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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support
Indicator Title % of the sector workforce capacitated on the Children’s Act
Definition • This indicator refers to the capacity building of social service
practitioners on different chapters, services and programmes in the
Children’s Act
Source of data • Children’s Act
Method of Calculation / Assessment • Quantitative
Means of verification • Reports and attendance registers
Assumptions • Buy in and adherence to the plan by all players
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Cumulative end year
Reporting Cycle • Quarterly
Desired performance • Actual performance that is equal to the targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Annual monitoring report on the implementation of ISHP Plan to
curb teenage pregnancy consolidated
Definition • This indicator refers to the role Social Development play to provide
prevention and early intervention programmes through ISHP to
curb teenage pregnancy amongst learners
Source of data • Stakeholders in the Integrated School Health Programme
• DHIS and LURIS, DSD IMS (Monitoring tools and/or Provincial
profiles)
• Relevant NPO’s dealing with Social Behavioral programmes and
Child Headed Households
Method of Calculation / Assessment • Quantitative
Means of verification • Provincial reports and attendance registers
Assumptions • Buy in and implementation of the plan by all players
Disaggregation of Beneficiaries (where • Provinces, Age cohorts, Learner’s family background
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Cumulative end year
Reporting Cycle • Quarterly
Desired performance • Actual performance that is equal to the targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Sinovuyo Teen Parent Digital Programme implemented
Definition • The indicator refers to the implementation of the Sinovuyo Digital
Teen Parenting Programme by conducting capacity building in
nine provinces
Source of data · Existing digital parenting programme
· Capacity building
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ANNUAL PERFORMANCE PLAN