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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
Intersectoral Monitoring Intersectoral The Intersec- Draft monitoring Monitoring tool Monitor the Monitor the The imple-
Protocol on tool on the Protocol toral Protocol tool on the on the imple- Implemen- Implemen- mentation of
the Manage- Intersectoral was devel- on the Man- Implementation mentation of tation of the tation of the Intersectoral
ment and Protocol on oped. Four agement and of the Intersectoral Intersectoral Intersectoral Protocol on
Prevention the Manage- provincial Prevention of Intersectoral Proto- Protocol on Protocol on Protocol on Management
of Violence ment and consultative Violence col on the Management Management Management of Violence
against Chil- Prevention workshops against Chil- Prevention and and Preven- of Violence of Violence against Chil-
dren, Child of Violence and a national dren, Child Management of tion of Vio- Against Chil- Against Chil- dren, Child
Abuse and against Chil- consultative Abuse, Neglect Violence against lence against dren, Child dren, Child Abuse and
Exploitation dren, Child workshop and Exploita- Children, Child Children, Child Abuse and Abuse and Exploitation
Monitoring Abuse and were held tion was Abuse, Neglect Abuse and exploitation exploitation evaluated
tool Exploitation with stake- approved and Exploitation Exploitation
implemented holders in the has been piloted in 3
child protec- finalised provinces
tion field on
the intersec-
toral protocol
to validate
and finalise
the protocol
Implemen- Programme New indicator New indicator New indicator New indicator Monitor the Monitor the Monitor the
tation of the of Action for implemen- implemen- implemen-
Programme of foster care tation of the tation of the tation of the
Action (PoA) implemented programme programme programme
on foster care of action on of action on of action on
monitored foster care in foster care in foster care in
provinces provinces provinces

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ANNUAL PERFORMANCE PLAN