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DEPARTMENT OF SOCIAL DEVELOPMENT

4. PROGRAMME 1: ADMINISTRATION 4.1 OUTCOMES, OUTPUTS, PERFORMANCE INDICATORS AND TARGETS
Entity Oversight
Annual Targets
Outcome Outputs Output Audited Performance Estimated MTEF Period
Indicators Performance
2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
Functional, An imple- Entity Gov- Two quarterly Assessment Reviewed Enti- Shareholder Implement Implement Implement the
efficient and mented Entity ernance and Social Assistance of compliance ty Governance compacts the Entity the Entity Entity Gover-
integrated Governance Oversight Service Delivery of entities and and Oversight developed and Governance Governance nance and Over-
sector and Oversight Framework im- Assurance Com- associated Framework implemented and Oversight and Oversight sight Framework
Framework plemented mittee meetings institutions in order to Framework Framework
were held during to the De- implement
the course of partment’s the Entity Evaluate the
the year and the governance Governance effectiveness
Annual Reports and oversight and Oversight of the Entity
for 2017/18 were framework Framework Governance
analysed and and Oversight
evaluated Framework

Oversight visits
were conducted
in all provinces
during the re-
porting period

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ANNUAL PERFORMANCE PLAN