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DEPARTMENT OF SOCIAL DEVELOPMENT

Source of data • Public comments that were received
• The various policies, legislations, strategic documents and
guidelines such as the National Strategic plan for Gender Based
Violence and Femicide, 2020-2030, TIP Act, Sexual Offences Act,
Victims Charter, Domestic Violence Act, RSA Constitution, NPO Act
Method of Calculation / Assessment • Qualitative
Means of verification • Approved Bill with presentations made in Cabinet sessions
• SEIAS certificate
• State Law Advisor certificate
Assumptions • FOSAD (SPCHD) will support the Bill for submission to Cabinet
• Cabinet will sit and accept or accommodate the presentation
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 NPO amendment Bill approved
Definition • The indicator refers to the approval of the NPO Amendment Bill,
which will be tabled in Cabinet after public comments has been
consolidated to seek approval for tabling in Parliament
Source of data • NPO Bill
• Amended legislation
Method of Calculation / Assessment • Qualitative
Means of verification • Draft NPO Bill
Assumptions • Parliamentary processes will continue as planned
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: Community Development

Indicator Title NDA Act amended
Definition • This refers to the review of the NDA Act and the focus in the current
financial year will be the development of the concept document
following a consultative process with internal and external NDA
stakeholders
Source of data • NDA Act
• Research
• Consultations
Method of Calculation / Assessment • Qualitative
Means of verification • Registers, stakeholder consultations reports, agenda and minutes,
concept note

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ANNUAL PERFORMANCE PLAN