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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 State Party Report on the Rights of the Child submitted
Definition • This indicator refers to the submission of State party Report on the
Rights of the Child to the United Nations Committee on the Rights
of the Child
Source of data • State Party Report document
Method of Calculation / Assessment • Date the Department handed over the Report to the Minister for
International Cooperation for submission to the UN
Means of verification • Copy of the email showing that the report is handed over to DIRCO
Assumptions • Cabinet approval
Disaggregation of Beneficiaries (where • Children
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 Guidelines on Respite care services to Families and Persons with
Disabilities implemented
Definition • Indicator refers to the process to be undertaken towards consulting,
updating, approval and implementation of the guidelines on the
Respite Care Services to Families and Persons with Disabilities
Source of data • Draft Policy on Social Development Services to Persons with
Disabilities, the White Paper on Rights of Persons with Disabilities,
Draft strategy towards Integrated Services to Children with
Disabilities, National, Provinces, Regions, Districts, Disabled People’s
Organisations and NGOs
Method of Calculation / Assessment • Qualitative
Means of verification • Virtual meeting and Teams minutes
• Implementation plan
• Guidelines
• Methodologies on respite care
Assumptions • Service provision to the vulnerable and marginalised sector of
children with disabilities remains fragmented and unequal and
there is poor co-ordination of service delivery within government,
and between government and other sectors of society such as
non- governmental organisation
Disaggregation of Beneficiaries (where • Persons with disabilities and their families, parents organisations
applicable) and forums of key stakeholders dealing with children living with
disabilities including the NGO sector
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative

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ANNUAL PERFORMANCE PLAN