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DEPARTMENT OF SOCIAL DEVELOPMENT

Finance
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, Reliable Annual Audit opin- The Depart- The Depart- The De- Obtain Un- Obtain Un- Obtain Un- Obtain Un-
efficient and inte- Financial State- ion on AFS ment obtained ment obtained partment qualified Audit qualified Audit qualified Audit qualified Audit
grated sector ments AFS an Unqualified a Qualified obtained an opinion opinion opinion opinion
Audit opinion Audit opinion Unqualified
from from the AGSA Audit opin-
the AGSA on on its ion from the
its 2017/18 2018/19 au- AGSA on its
audited Annual dited Annual 2019/20 au-
Financial State- Financial State- dited Annual
ments ments Financial
Statements

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Audit opinion on AFS Obtain Unqualified Audit AFS for the 2021/22 financial Obtain Unqualified Audit - -
opinion year submitted for audit Opinion

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ANNUAL PERFORMANCE PLAN