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DEPARTMENT OF SOCIAL DEVELOPMENT

PROGRAMME 1: ADMINISTRATION

Indicator Title Entity Governance and Oversight Framework implemented

Definition • This indicator refers to the implementation of the Entity Oversight
Framework through the development and monitoring of the
shareholders compact on how DSD should conduct governance
and oversight in respect of its public entities
Source of data • Entity quarterly and annual reports
Method of Calculation / Assessment • Analysis of quarterly reports
• Qualitative
Means of verification • Monitoring reports on implementation of the shareholders
compact
• Shareholders compact
Assumptions • Compliance, commitment and cooperation

Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual Performance that is equal to the targeted performance is
desirable
Indicator Responsibility • Chief Director: Office of the Director-General
Indicator Title Stakeholder and Donor Management Strategy implemented

Definition Facilitate and manage stakeholder management and donor
coordination programmes
Source of data Stakeholder and Donor Management Strategy
Method of Calculation / Assessment Qualitative
Means of verification • Attendance registers
• Partnership contracts
• MoU
• Submission of declaration to DSD Donor Funding
Register for recording
• Progress Report
Assumptions • Compliance, commitment and cooperation
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Actual Performance that is equal to the targeted performance is
desirable
Indicator Responsibility • Chief Director: Office of the Director-General

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ANNUAL PERFORMANCE PLAN