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DEPARTMENT OF SOCIAL DEVELOPMENT

Indicator Title Electronic M&E System for the Social Development Sector
implemented

Definition The indicator refers to the process the Department will embark upon
in order to develop and implement an electronic M&E System for the
Social Development Sector
Source of data National and Provincial Programme managers and M&E Officials
Method of Calculation / Assessment Qualitative
Means of verification Inception report and project plan
Assumptions There is adequate funding for the project
Disaggregation of Beneficiaries (where N/A
applicable)
Spatial Transformation (where District, Rural, Urban, Ward Level
applicable)
Calculation Type Non-cumulative
Reporting Cycle Quarterly
Desired performance Actual Performance that is equal to the targeted performance is
desirable
Indicator Responsibility DDG: Strategy and Organisational Transformation
Indicator Title Social Development Index developed
Definition This indicator reports on key indicators that are comparable to other
countries on social developmental issues
Source of data StatsSA
Method of Calculation / Assessment Qualitative
Means of verification SDI
Assumptions Stats SA releases data on time
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 DDG: Strategy and Organisational Transformation
Indicator Title Audit opinion on AFS
Definition Independent auditor’s judgment that the Department’s financial
statements are fairly and appropriately presented, without any
identified exceptions, and in compliance with generally accepted
accounting principles
Source of data Interim and Annual Financial Statements
Method of Calculation / Assessment • Qualitative
• Review of Interim (30th of the month, after the end of the
quarter) and review Annual Financial Statements submitted
annually to the Auditor-General by 31 May, review Audit Report
by 31 August
Means of verification • Quarterly Interim and Annual Financial Statements
Assumptions • N/A

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ANNUAL PERFORMANCE PLAN