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DEPARTMENT OF SOCIAL DEVELOPMENT

Legal Services
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
Reduced levels Amended SASSA Act The discussion pa- - - Draft SASSA Submit the Table the -
of poverty, SASSA Amended per was completed Amendment Draft SASSA Draft SASSA
inequality, vul- Act and presented to Bill Amendment Amendment
nerability and Comprehensive Bill to Cabinet Bill to Par-
social ills Social Security liament for
Branch Forum and approval
MANCO
Empowered, Regulations Regulations The Child Care Children’s Draft Consultation Draft Reg- Draft Regulations
resilient indi- on the on and Protection Amendment Regulations report on the ulations on Regulations for imple-
viduals, families Children’s the Children’s Policy Bill submitted on Children’s Draft Reg- Children’s for Children’s mentation
and sustainable Amendment Amendment presented to to Parliament for amendment ulations on Amendment Amendment published
communities Bill Bill published SPCHD consideration Bill finalized the Children’s Bill submit- Bill submitted
Amendment ted to the to FOSAD for
Bill finalized Minister for consideration
approval
Functional, Draft Social Draft Social New indicator The framework Develop Consultation Refine and Present the Present the
efficient and in- Development Development on the Social De- Draft Social report on the validate the Draft Social Draft Social
tegrated sector Bill Bill approved velopment Bill Develop- Draft Social Draft Social Development Development
was developed ment Bill Development Development Bill to Sector Bill to Cabinet
and consulted in Bill Bill Structures for approval
provinces

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ANNUAL PERFORMANCE PLAN