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DEPARTMENT OF SOCIAL DEVELOPMENT

Assumptions • Engage on issues of organisational structure for sector
Departments
• Engage on issues post analysis on social work field with
sector Departments
• Engage on expenditure analysis on prioritisation of posts with
sector Departments
• Engage National Treasury for a special funding for
employment of social work graduates
• Establishment of the Inter-Departmental Committee
(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 Corporate Support Services
Indicator Title SASSA Act amended
Definition • Approval by Cabinet to table the South African Social Security
Agency Amendment Bill in Parliament
Source of data • Government Gazette, correspondence, minutes of meetings, etc
Method of Calculation / Assessment • Qualitative
Assumptions • Cabinet will approve the amendment Bill for tabling in Parliament
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly
Desired performance • Performance that is higher than targeted performance is desirable
Indicator Responsibility • DDG: Comprehensive Social Security

Indicator Title Regulations on the Children’s Amendment Bill published
Definition • This indicator refers to the finalization of the regulations for the
Children’s Amendment Bill. The Regulations, as subordinate
legislation will facilitate and support the implementation of the
Children’s Act once it is approved by Parliament and promulgated
Source of data • Children’s Amendment Bill
Method of Calculation / Assessment • Qualitative
Means of verification • Minutes
• Memo and presentations
Assumptions • DDG Forum and Welfare Services Forum meetings will be scheduled
• The Minister of Social Development will approve the regulations
Disaggregation of Beneficiaries (where • N/A
applicable)
Spatial Transformation (where • N/A
applicable)
Calculation Type • Non-cumulative

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ANNUAL PERFORMANCE PLAN