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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
A produced Implementa- New indicator New indica- New indica- New indicator Consolidate Consolidate Consolidate
monitoring tion of family tor tor the monitoring the monitoring the monitoring
report on preservation Report on the Report on the Report on the
the family programmes implementa- implementation implementa-
preservation monitored tion of family of family pres- tion of family
programmes preservation ervation pro- preservation
programmes grammes programmes

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Revised White Paper on Present the Revised White Revised White Paper on Present a Revised White Revised White Paper on Revised White Paper on
Families approved Paper on Families to Tech- Families to NCCPF Paper on Families to the Families presented to Families presented to
nical Working Group for Welfare Services Forum HSDS TWG
FOSAD
% of the child protection Capacitate 20% of the child Capacitate 3% of the child Capacitate 7% of the child Capacitate 5% of the child Capacitate 5% of the child
workforce Capacitated on protection workforce on protection workforce on protection workforce on the protection workforce on protection workforce on
the Children’s Act the Children’s Act the Children’s Act Children’s Act the Children’s Act the Children’s Act
Annual monitoring report Consolidate the annual Develop a tool to monitor Develop a quarterly mon- Develop a quarterly Consolidate the annual
on the implementation of monitoring report on the the DSD contribution itoring report of the DSD monitoring report of the monitoring report on the
ISHP Plan to curb teenage DSD implementation of to the implementation contribution to the imple- DSD contribution to the implementation of ISHP
pregnancy consolidated ISHP Plan to curb teenage of the ISHP Plan to curb mentation of the ISHP Plan implementation of the Plan to curb teenage
pregnan cy teenage pregnancy to curb teenage pregnancy ISHP Plan to curb teenage pregnancy
pregnancy
Sinovuyo Teen Parent Consolidate annual mon- Develop a tool to monitor Consolidate quartley report Consolidate quartley re- Consolidate annual report
digital programme imple- itoring report on the Sin- the implementation of on the implementation of port on the implementa- on the Sinovuyo Teen Par-
mented ovuyo Teen Parent digital the Sinovuyo Teen Parent the Sinovuyo Teen Parent tion of the Sinovuyo Teen ent digital programme
programme digital programme digital programme Parent digital programme

Implementation of family Consolidate the mon- Monitoring tool for family Quarterly report on the Quarterly report on the Consolidate the mon-
preservation programmes itoring Report on the preservation programmes implementation of family implementation of family itoring report on the
monitored implementation of family developed preservation programmes preservation programmes implementation of family
preservation programmes preservation programmes
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ANNUAL PERFORMANCE PLAN