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DEPARTMENT OF SOCIAL DEVELOPMENT

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 lev- An approved Policy on New indica- New indicator Draft Policy Consultations Develop a Submit the Draft legislation
els of poverty, Policy on Income Sup- tor Proposal on Report on draft consultations Final Draft for the Policy for
inequality, Income port Income Sup- Policy for In- report on Policy for In- Income Support
vulnerability Support for for 18 to 59 port come draft Policy on come Support for
and social ills 18 to 59 year year to 18 to 59 Support to 18 Income Support for 18 to 59 18 to 59 year olds
olds olds approved year to 59 year olds for 18 to 59 year year olds to
olds complet- olds Cabinet for
ed approval
Adjudicated % of appeals A total of A total of 3086 96.42% of Adjudicate Adjudicate 70% Adjudicate Adjudicate 90% of
appeals adjudicated 1946 ap- appeals were appeals (1240 70% of appeals of appeals 80% of ap- appeals within 90
within 90 days peals were adjudicated, of 1286) were within 90 days within 90 days peals within days of receipt
of receipt adjudicated, of which 97% adjudicated of receipt of receipt 90 days of
of which (3004) were within 90 days receipt
98.6% adjudicated of receipt
(1918) were within 90 days
adjudicat- of receipt
ed within
90 days of
receipt
Functional, Produced Audit report New indica- New indicator New indicator Audit report on Produce an Produced an Produce an Audit
efficient and Audit report on the Social tor PHASE 2 of So- Audit report on Audit report report on Social
integrated of the Social Assistance cial Assistance Disability Grant on Social Assistance Grants
sector Assistance Frameworks Grants Pay- Medical Review Assistance Payment Model
Frameworks and Systems ment Model Processes Grants Pay-
and Systems produced ment Model

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ANNUAL PERFORMANCE PLAN