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DEPARTMENT OF SOCIAL DEVELOPMENT

Reporting Cycle • Quarterly
Desired performance • Actual performance that is equal to the targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Draft Social Development Bill approved
Definition • This indicator refers to the finalization and approval of the Social
Development Bill
Source of data • Consultations
Method of Calculation / Assessment • Qualitative
Means of verification • Consultation reports
• Draft Bill
Assumptions • N/A
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 higher than targeted performance is
desirable
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support
Indicator Title Regulations for Older Persons Amendment Bill approved
Definition • This refers to the regulatory framework to strengthen the
operationalisation of the Older Persons Act
Source of data • Older Persons Amendment Bill
Method of Calculation / Assessment • Qualitative
Means of verification • Concept document
• Project plan
• First draft Regulations
• Draft regulations
Assumptions • That relevant stakeholders will provide inputs when requested
Disaggregation of Beneficiaries (where • Older Persons
applicable)
Spatial Transformation (where • To create a coordinated, uniform and enabling regulatory framework
applicable) to support and strengthen operationalisation and implementation
of the Older Persons Amendment Bill
Calculation Type • Non-cumulative
Reporting Cycle • Quarterly

Desired performance • The target is intended to achieve higher performance desired
Indicator Responsibility • DDG: Welfare Service Policy Development and Implementation
Support

Indicator Title Victim Support Services Bill approved
Definition • The indicator refers to the approval of the Victim Support Services
Bill by Cabinet, which has been in the public for comments and is
going back to Cabinet to approve the Bill for tabling in Parliament

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ANNUAL PERFORMANCE PLAN