Page 4 - DSD ANNUAL REPORT 2022-2

TABLE OF CONTENTS

PART A: GENERAL INFORMATION 5
1: Departmental General Information 6
2: Submission of the Annual Report to the Executive Authority 7
3: Foreword by the Minister 8
4: Statement by the Deputy Minister 10
5: Report of the Accounting Officer 12
6: Statement of Responsibility for and Confirmation of Accuracy of the Annual Report 20
7: Strategic Overview 21
8: Legislative and other mandates 22
9: Organisational Structure 23
10: Public Entities reporting to the Minister 24
PART B: PERFORMANCE INFORMATION 25
1: Auditor General’s Report: Predetermined Objectives 26
2: Overview of Departmental Performance 27
3: Service Delivery Environment in 2021/22 28
4: Service Delivery Improvement Plan 33
5: Overview of the Organisational Environment for 2021/22 34
6: Key Policy Development and Legislative Changes 35
7: Progress Towards Achievement of Institutional Impact and Outcomes 35
8: Performance by programme 37
8.1: Programme 1: Administration 38
8.2: Programme 2: Social Assistance 47
8.3: Programme 3: Social Security Policy and Administration 50
8.4: Programme 4: Welfare Services Policy Development and Implementation Support 55
8.5: Programme 5: Social Policy and Integrated Service Delivery 73
9: Performance about Standardised Outputs and Output Indicators 83
10: Report on the institutional response to the Covid-19 pandemic 83
11: Transfer Payments 87
12: Conditional Grants 94
13: Donor Funds 103
14: Capital Investments 113
PART C: GOVERNANCE 114
1: Introduction 115
2: Risk Management 115
3: Fraud and Corruption 116
4: Minimising Conflict of Interest 116
5: Code of Conduct 117
6: Health, Safety and Environmental Issues 117
7: Portfolio Committee 118
8: SCOPA Resolutions 126
9: Prior Modification to Audit Reports 126
10: Internal Control Unit 126
12: Internal Audit And Committee Report 127
13: B-BBEE Compliance Performance Information 131
Part D: HUMAN RESOURCE MANAGEMENT 132
1. Legislation than govern human resource (HR) management 133
2. Overview of Human Capital matters in the Department 133
3: Human Resource Oversight Statistics 137
PART E: FINANCIAL INFORMATION 173
Report of the Auditor-General to Parliament on Vote 19: Department of Social Development 175
Report of the Auditor-General to the Board of the Disaster Relief Fund 242
Report of the Auditor-General to the Minister of Social Development on the Refugee Relief Fund 253
Report of the Auditor-General to the Minister of Social Development on the Social Relief Fund 262
Report of the Auditor-General to the Minister of Social Development on the State President Fund 271
PART F: ACRONYMS AND ABBREVIATIONS 281

4 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22