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DEPARTMENT OF SOCIAL DEVELOPMENT

Output Indicators Annual Target Q1 Q2 Q3 Q4
(2022/23)
Number of Social Workers Capacitate 270 Social - Capacitate 90 Social Work- Capacitate 90 Social Work- Capacitate 90 Social Work-
capacitated on the Adop- Workers on the Adoption ers on the Adoption Policy ers on the Adoption Policy ers on the Adoption Policy
tion Policy Framework Policy Framework and Framework and Strategy Framework and Strategy Framework and Strategy
and Strategy Strategy
Monitoring tool on Monitor the implemen- - Quarterly report on the im- Quarterly report on the im- Consolidated report on
the implementation of tation of the Guidelines plementation of Guidelines plementation of Guidelines the implementation of the
Guidelines for Community for Community Based for Community Based Pre- for Community Based Pre- Guidelines for Community
Based Prevention and Ear- Prevention and Early vention and Early Interven- vention and Early Interven- Based Prevention and Early
ly Intervention Services to Intervention Services to tion Services to vulnerable tion Services to vulnerable Intervention Services to
vulnerable children imple- vulnerable children children children vulnerable children
mented
Monitoring tool on the Monitor the Implementa- - Quarterly report on the Quarterly report on the Consolidated report on
Intersectoral tion of the Intersectoral implementation of the Inter- implementation of the the implementation of the
Protocol on the Manage- Protocol on Manage- sectoral Protocol on Man- Intersectoral Protocol on Intersectoral Protocol on
ment and Prevention of ment of Violence Against agement of Violence Against Management of Violence Management of Violence
Violence against Children, Children, Child Abuse and Children, Child Abuse and Against Children, Child Against Children, Child
Child Abuse and Exploita- exploitation exploitation Abuse and exploitation Abuse and exploitation
tion implemented
Programme of action for Monitor the implemen- Quarterly report on the Quarterly report on the Quarterly report on the Consolidated report on
foster care implemented tation of the programme implementation of the implementation of the pro- implementation of the the implementation of the
of action on foster care in programme of action gramme of action on foster programme of action on programme of action on
provinces on foster care care foster care foster care

Professional Social Services and Older Persons
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
Func- An imple- White The revised Submit the The implementation Conduct sector Develop a Readiness Monitor the Monitor the
tional, mented Paper on White Paper White Paper plan on the White wide Assessment Report implemen- implemen-
efficient White Social De- for Social De- on Social Paper on Social Devel- consultation on the on the implemen- tation of the tation of the
and in- Paper on velopment velopment was Welfare to opment was devel- implementation of tation of the White White Paper White Paper
tegrated Social De- imple- not submitted Cabinet for oped and consulted the White Paper for Paper for Social on Social De- on Social De-
sector velopment mented to Cabinet consideration with all provinces Social Development Development velopment velopment

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ANNUAL PERFORMANCE PLAN