Page 11 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

TABLE OF CONTENTS

Minister Statement 4
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Deputy Minister Statement 6
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Accounting Officer Statement 8
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Sign-Off
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Abbreviations and Acronyms 12
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Part A: Our Mandate 13
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1. Updates to Relevant Legislative and Policy Mandates 14
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2. Updates to Institutional Policies and Strategies 17
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2.1 Updates to Relevant Court Rulings 17
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Part B: Our Strategic Focus 19
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3. Vision, Mission, Values and Principles 20
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3.1 Mandate 20
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3.2 Vision 20
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3.3 Mission 20
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3.4 Values 20
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3.5 Principles Guiding How We Work 20
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3.6 Updated Situational Analysis 20
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3.7 SWOT Analysis 25
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3.8 DSD High Level Structure 26
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Part C: Measuring Our Performance 27
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4. Programme 1: Administration 28
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4.1 Outcomes, outputs, performance indicators and targets 29
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4.2 Explanation of planned performance over the medium-term period 38
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4.3 Programme resource considerations – Programme 1 38
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5. Programme 2: Social Assistance 39
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5.1 Outcomes, outputs, performance indicators and targets 40
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5.2 Explanation of planned performance over the medium-term period 41
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5.3 Programme resource considerations – Programme 2 41
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6. Programme 3: Social Security Policy and Administration 42
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6.1 Outcomes, outputs, performance indicators and targets 43
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6.2 Explanation of planned performance over the medium-term period 47
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6.3 Programme resource considerations – Programme 3 48
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7. Programme 4: Welfare Services Policy Development and Implementation Support 49
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7.1 Outcomes, outputs, performance indicators and targets 50
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7.2 Explanation of planned performance over the medium-term period 64
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7.3 Programme resource considerations – Programme 4 66
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8. Programme 5: Social Policy and Integrated Service Delivery 68
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8.1 Outcomes, outputs, performance indicators and targets 69
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8.2 Explanation of planned performance over the medium-term period 80
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8.3 Programme resource considerations – Programme 5 81
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9. Updated Key Risks 83
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10. Public entities 87
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11. Public private patnerships 87
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Part D: Technical Indicator Descriptions (TID’s) 88
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Part E: Annexures To The Annual Performance Plan 122
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Annexure A: Amendments to the strategic plan 124
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Annexure B: Conditional grants 124
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Annexure C: Consolidated indicators 125
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Annexure D: District development model 158
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ANNUAL PERFORMANCE PLAN