Page 134 - APP DSD 11 4 22 b
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DEPARTMENT OF SOCIAL DEVELOPMENT


              Institution         Output indicator        Annual    Data source
                                                          Target
              DSD Eastern Cape    Number of family members   12 501  Signed consolidated standardized database of families participated in parenting programmes
              DSD Free State      participating in parenting   3 435  Service file containing process notes and intake form, and signed attendance register with names, surname and ID
                                  programmes                        number or date of birth
              DSD Gauteng                                 44 324    Dated and signed beneficiary register (By compiler and beneficiaries) participating in parenting programmes. The
                                                                    register must have names and surnames, ID numbers or date of birth or age, gender and disability status. In case
                                                                    beneficiaries cannot sign, the reporting entity should attach a dated and signed note explaining the absence of signa-
                                                                    tures. No initials will be accepted
              DSD KwaZulu-Natal                           36 900    -   Dated and signed attendance registers.
                                                                    -   These registers must include: full names, and Identity numbers/ date of birth,
                                                                    -   Written agreement between the family member and Social Worker (confirming the number of sessions and dates
                                                                       for sessions),
                                                                    -   Programme plan
              DSD Limpopo                                 8 800     Dated and signed beneficiary register or database of family members participating in parenting programmes
              DSD Mpumalanga                              1685      -   Intake/parenting skills programme contract
                                                                    -   Database (List of beneficiaries)
              DSD Northern Cape                           3 200     Agenda indicating type of programme and signed attendance register on Departmental logo, and an evaluation
                                                                    report
              DSD North West                              12 077    Primary: Attendance register
                                                                    Secondary: Database of families participating in parenting programmes
              DSD Western Cape                            NA        NA

























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                                                                     ANNUAL PERFORMANCE PLAN
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