Page 54 - APP DSD 11 4 22 b

DEPARTMENT OF SOCIAL DEVELOPMENT

Children’s 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
Empowered, Social workers Number of New indicator Nine prov- 430 Social Workers Capacitate 240 Capacitate Capacitate Capacitate
resilient Capacitated Social Workers inces were were capacitated Social Workers 270 Social 270 Social 240 Social
individuals, on the Adop- capacitated capacitated in on the Adop- Workers on Workers on Workers on
families and tion Policy on the Adop- to implement the following prov- tion Policy the Adoption the Adoption the Adoption
sustainable Framework tion Policy guidelines inces; North West, Framework and Policy Frame- Policy Frame- Policy Frame-
communities and Strategy Framework and strategies Limpopo, Eastern Strategy work and work and work and
and Strategy for adoption, Cape, Western Strategy Strategy Strategy
foster care and Cape,
CYCCs Kwa-Zulu Natal,
Gauteng, Free
State and
Northern Cape
Monitoring Monitoring The uniform Capacity build- Draft Monitoring Pilot the Mon- Monitor the Monitor the The imple-
tool on the tool on the Implementa- ing sessions tool on the itoring tool implemen- implemen- mentation of
Guidelines for implemen- tion Guide- on the imple- implementation of on the imple- tation of the tation of the Guidelines for
Community tation of lines on mentation of the Guidelines mentation for Guidelines for Guidelines for Community
Based Preven- Guidelines for Community Guidelines for on Communi- Guidelines on Community Community Based Preven-
tion and Early Community Based Preven- Community ty-Based Preven- Community Based Preven- Based Preven- tion and Early
Intervention Based Preven- tion and Early Based Preven- tion Based Preven- tion and Early tion and Early Intervention
Services to tion and Early Intervention tion and Early and Early Interven- tion and Early Intervention Intervention Services to
vulnerable Intervention Services to Intervention tion Services to Intervention Services to Services to vulnerable
children Services to vulnerable Services to vulnerable children Services to vulnerable vulnerable children eval-
vulnerable children were vulnerable has been vulnerable chil- children in children in uated
children im- developed children was finalised dren in three nine prov- nine prov-
plemented conducted in provinces inces inces
all provinces

54
ANNUAL PERFORMANCE PLAN