Page 66 - DSD ANNUAL REPORT 2022-2

PART B: PERFORMANCE INFORMATION PERFORMANCE BY PROGRAMME

Children’s Services (Continued)
Outcome Empowered, resilient individuals, families and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target 2021/22 Actual Outputs 2021/22 Reasons for Deviation
2019/20 2020/21 from 2021/22 target
Intersectoral Protocol Monitoring tool on the The Intersectoral Protocol Draft monitoring tool on Pilot the Monitoring tool Monitoring tool on the No deviation
on the Management and Intersectoral Protocol on on the Management and the Implementation of on the implementation implementation of the
Prevention of Violence the Management Prevention of Violence the Intersectoral Protocol of Intersectoral Protocol Intersectoral Protocol on
against and Prevention of against Children, on the Prevention and on Management and the Management
Children, Child Abuse, Violence against Child Abuse, Neglect Management of Violence Prevention of Violence and Prevention of
Neglect and Exploitation Children, Child Abuse and and Exploitation was against Children, Child against Children, Child Violence against
Monitoring tool Exploitation approved Abuse, Neglect and Abuse and Exploitation in Children, Child Abuse and
implemented Exploitation has been three (3) provinces Exploitation was piloted
finalised in three (3) provinces,
namely KZN, EC, GP.

Professional Social Services and Older Persons
Outcome Functional, efficient, and integrated sector

Outputs Output indicator Actual Achievement Actual Achievement 2020/21 Annual target 2021/22 Actual Outputs 2021/22 Reasons for Deviation from
2019/20 2021/22 target
Social Service Social Service New indicator The Social Service Submit the Social Service The Bill was not submitted to Cabinet, The progress was dependent on
Practitioners Act Practitioners Act Practitioners Draft Practitioners Bill to however the SEIAS report was developed the OCSLA for final certification
implemented Bill was finalised and Cabinet and submitted to DPME for certification. before it can be submitted to
submitted to the Office The sign-off form was received in August Cabinet. There was also limited
of the Chief State Law 2021. capacity in the DSD legal
Advisor (OCSLA). The services unit to support this
Socio-Economic Impact The Bill was also submitted the Office of work.
Assessment (SEIAS) report the Chief State Law Advisor (OCSLA) for
was also developed and certification. Feedback was received from
submitted to DPME for the Office of the Chief State Law Advisor
certificates . and will be reviewed.

66 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2021/22