BRANCH : Rights of Children and People with Disabilities UNIT: Rights of People with Disabilities. QUARTERLY REPORT 1 st Quarter 2012/13 April – June 2012. PROGRAMME OBJECTIVE.
1st Quarter 2012/13
April – June 2012
To raise awareness on the status and rights of people with disabilities, and to develop and popularise norms and standards for mainstreaming of disability considerations into legislation, policies and programmes through consultative processes.
To monitor, evaluate and report on progress and impact made on the realisation of rights of people with disabilities through an integrated monitoring and evaluation system.
To enable public and private sector institutions to deliver on the realisation of the rights of people with disabilities by establishing institutional mechanisms, as well as by facilitating and/or providing institutional support and training.
Current vacancy rate in Programme 4 is 46,6%
2 staff members per sub programme on average
Only 1 Director has PA (reasonable accommodation) and only 1 Admin Officer (IS&CB)
Minimum of 3-4 out of 22 working days spent on departmental meetings
Minimum of 1 out of 22 working days spent on writing of reports and/or submissions and financial management
Minimum of 1 out of 22 working days spent on Human Resource Management
Minimum of 2 out of 22 working days spent on case management
Chief Directors and Directors lose approx 3-4 out of 22 working days (22-25%) of their productive time on PA work this increased to 6-7 days due to administrative workload of NDM meeting.
I.E. 12-13 WORKING DAYS REMAIN TO GET WORK DONE