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DEPARTMENT OF SOCIAL DEVELOPMENT

Reporting Cycle • Quarterly
Desired performance • Actual performance that is higher performance than targeted is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title The NSP on Gender-Based Violence and Femicide Pillar 4 of
Response, Care, Support and Healing implemented
Definition • This indicator refers to the role the Department plays in the
implementation of NSP on Gender-Based Violence and Femicide
Source of data • National Strategic Plan on Gender Based Violence and Femicide,
Prevention and Combating of Trafficking in Persons Act, Sexual
Offences Act, Victims Charter, Domestic Violence Act, RSA
Constitution, NPO Act
• The Commission for the Promotion and Protection of the Rights of
Cultural, Religious and Linguistic Communities
Method of Calculation / Assessment • Qualitative
Means of verification • Attendance registers
Assumptions • Intersectoral Policy on Sheltering Service exists in the sector
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 performance than targeted is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Prevention of and Treatment for Substance Use Disorders Policy
submitted to Cabinet for approval
Definition • This indicator refers to the approval of the Prevention of and
Treatment for Substance Use Disorders Policy by Cabinet. The
Policy is meant to address the scourge of substance abuse through
evidence based strategies and interventions
Source of data • Prevention of and Treatment of Substance Abuse Act, (Act, No. 70
of 2008) its regulations and norms and standards
• FOSAD resolution
Method of Calculation / Assessment • Qualitative
Means of verification • Draft policy
• SEIAS certificate
• Cabinet Memorandum
• Submission to the Minister to request approval
Assumptions • That Cabinet will approve the draft Policy
• The draft policy will be approved for publication in a government
gazette
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Cumulative year-end
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ANNUAL PERFORMANCE PLAN