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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Title Monitoring tool on the Intersectoral Protocol on the Management
and Prevention of Violence against Children, Child Abuse and
Exploitation implemented
Definition • This indicator refers to the tool which is a measuring instrument to
determine the results on the implementation of the Intersectoral
Protocol on the Management and Prevention of Violence against
Children, Child Abuse and Exploitation
Source of data • Draft monitoring tool on the intersectoral protocol
Method of Calculation / Assessment • Qualitative
Means of verification • Agenda and minutes of meetings
Assumptions • Sittings by forums on scheduled dates for approval
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher than targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Programme of action for foster care implemented
Definition • This indicator refers to the process of conducting monitoring of
the implementation of the Progamme of Action for foster care in
provinces
Source of data • Terms of reference for the implementation evaluation study on
foster care; evaluation study when completed
Method of Calculation / Assessment • Qualitative
Means of verification • Quarterly reports
Assumptions • The study will be undertaken without challenges of procurement
of service provider
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
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 White Paper on Social Development implemented
Definition • This indicator refers to the process the Department will undertake
to monitor the implementation of the White Paper on Social
Development
Source of data • Consultations
Method of Calculation / Assessment • Qualitative

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ANNUAL PERFORMANCE PLAN