Page 23 - APP DSD 11 4 22 b
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DEPARTMENT OF SOCIAL DEVELOPMENT



               •  Policy on Income Support for 18 to 59 year olds   5. Build sector capacity
                approved                                        6. Development of sector wide M&E framework
               •  Youth  participating  in  Skills  Development
                Programmes                                      7. Clearly defined portfolio roles and responsibilities
               •  Policy on integrating children’s grant beneficiaries   8. Definition of the link between social development
                with government services approved                 and social welfare
               •  Programme to link social protection beneficiaries to   9. Research agenda for the sector
                sustainable livelihood opportunities implemented
               •  National Food and Nutrition Security Plan     10.  Develop Social Welfare Index
                implemented                                     11.  Design the integrated social protection
               •  Supporting women-empowered companies (40%)      information system

              The DSD Sector is continuing its path of “re-inventing”   12.  Identify digitisation opportunities to improve
              through making a number of strategic shifts from its   service delivery access and quality
              current trajectory in order to deliver effectively and   13.  Develop the One Plan for the sector that
              efficiently  on  its mandate.    We  will continue to  take   incorporates the 52 district plans
              lessons from the challenges experienced due to COVID   14.  Develop the State and CSO partnership model
              19, the imminent budget cuts, systemic issues and
              the increased demand for our services.   Therefore,   15.  Promote the social development brand
              realization of future APP targets will demand us to be
              innovative using technology and maximize partnership  These outputs will be impelemented through the
              opportunities and improved coordination of the DSD   APPs of the DSD Sector.
              Sector. DSD has begun a fundamental paradigm shift
              to ensure that all plans begin to address the felt needs  Two key developments both in the Department and the
              of our people.                                  globe generally determined the key focus areas and the
                                                              state of Human Resources.
                                                              Firstly, the MTSF process provided the Department
                                                              with an opportunity to review / revisit its strategic
                                                              trajectory. To  this  end  the  Department  embarked  on
                                                              a process to “re-invent / re-imagine” as the strategic
                                                              trust of the Department. This MTSF process had major
                                                              implications for the HR Function of the Department. The
                                                              Organisational structure of the Department had to be
                                                              aligned to the new re-imagined / re-invented strategy
                                                              to ensure effective service delivery. Government
                                                              Technical Advisory Services was enlisted to support the
                                                              Department in the re-alignment exercise.

                                                              The COVID-19 pandemic was the second area that
                                                              required the HR function of the Department had to
              HSDS  adopted  a  mantra “Building  cohesive,  resilient
              families and communities by investing in people to   review its modus operandi as it had to respond to
              reduce poverty and vulnerability to create sustainable   the various levels of lockdowns, regulations issued
              livelihoods” to re-invent the DSD Sector. Imvuselelo/  by the Department of Health and the Department of
              Revival was convened to begin to unpack this mantra,   Employment and Labour as well as the Department
              and create a platform to kick-off the planning process   of Public Service and Administration Directives and
              for the 2022/23, to advance the commitment of re-  Circulars.
              inventing the DSD Sector.
                                                              a)    Re-alignment of Organisational Structure:
              At the Imvuselelo, the following sector outputs were
              adopted to be part of the APP:                  The first key priority area during the period under
                                                              review was, as alluded to earlier the realignment of the
                                                              Organisational Structure to the Strategy. The approach
                1. Create jobs for youth, women and persons with
                  disabilities                                followed by the Department was to adopt a holistic
                                                              approach and not review the structure in isolation to key
                2. Link beneficiaries to economic opportunities  dependencies in the value chain that would support an

                3. Sector service delivery model designed –   effective organisation. The approach was therefore to
                  including shared services model             start with defining the service delivery model, which has
                                                              been concluded, look at the leadership model that will
                4. Organisational  structures  designed  that  enable   support the structure and to this end the Departmental
                  greater service delivery and customer focus
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                                             ANNUAL PERFORMANCE PLAN
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