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09 October 2013

DSD Annual Performance Report (01 April 2012 – 31 March 2013) Presentation to Portfolio Committee on Social Development. 09 October 2013. Presentation outline. PART A: Overview Vision, Mission & Strategic Priorities PART B: Programme performance Purpose

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09 October 2013

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  1. DSD Annual Performance Report(01 April 2012 – 31 March 2013)Presentation to Portfolio Committee on Social Development 09 October 2013 "Building a Caring Society. Together"

  2. Presentation outline PART A: Overview Vision, Mission & Strategic Priorities PART B: Programme performance Purpose Annual Achievements/performance PART C: International Obligations Challenges PART D: Legislative Programme PART E: Finance "Building a Caring Society. Together" 2

  3. Part AOverview "Building a Caring Society. Together"

  4. Vision A caring and integrated system of social development services that facilitates human development and improves the quality of life. Mission To ensure the provision of comprehensive social services which protect the poor and vulnerable within the framework of the South African Constitution and subsequent legislation; create an enabling environment for sustainable development; and deliver integrated, sustainable, and quality services in partnership with all those committed to building a caring society together. "Building a Caring Society. Together"

  5. The Department has identified and committed itself to addressing the following key priorities:  Expand Child and Youth Care services (Isibindi programme) Promote Early Childhood Development Combat Substance Abuse Provision of food to poor households (Food for all/Zero Hunger) The protection and promotion of the rights of older people and people with disabilities Strategic Priorities "Building a Caring Society. Together" "Building a Caring Society. Together"

  6. The Department also contributes to some of the following government outcomes: Improved quality of basic education A long and healthy life for all South Africans All people in South Africa are and feel safe Decent employment through inclusive economic growth A skilled and capable workforce to support an inclusive growth path An efficient, competitive and responsive economic infrastructure network Vibrant, equitable and sustainable rural communities and food security for all Sustainable human settlements and improved quality of household life A responsive, accountable, effective and efficient local government system Environmental assets and natural resources that are well protected and continually enhanced Create a better South Africa and contribute to a better and safer Africa and World An efficient, effective and development oriented public service and empowered, fair and inclusive citizenship Government outcomes "Building a Caring Society. Together" "Building a Caring Society. Together"

  7. PROGRAMMES PURPOSE Programme 1: Administration • To provide leadership, management and support services to the Department and the Social Development Sector. Programme 2: Social Assistance • To provide income support to vulnerable groups. Programme 3: Social Security Policy and Administration • To provide for social policy development and the fair administration of social assistance. Programme 4: Welfare Services Policy Development and Implementation • To create an enabling environment for the delivery of equitable developmental welfare services through the formulation of policies, norms and standards and best practices and the provision of support to the implementation agencies. Programme 5: Social Policy and Integrated Service Delivery • To support community development and promote evidence-based policy making in the Department and the Social Development Sector "Building a Caring Society. Together"

  8. Part B Programme Performance "Building a Caring Society. Together"

  9. PURPOSE "Building a Caring Society. Together" Purpose: To inform the Portfolio Committee of : • The Department’s performance against its pre-determined objectives for the 2012/13 financial year; • The State of Expenditure of the Department for the 2012/13 financial year as at 31 March 2013. 9

  10. CONTEXT/SITUATIONAL ANALYSIS "Building a Caring Society. Together" The Social Development Sector delivers its services in an environment marked by high levels of poverty, unemployment and inequality. Although the Department is largely responsible for policy formulation, it also renders some of its services directly to the public, e.g. Registration of NPOs The Department works with other institutions within and outside government in the execution of its mandate: Critical partners include amongst other the Departments of Basic Education, Labour, Justice, Health and Rural development. 10

  11. CONTEXT/SITUATIONAL ANALYSIS "Building a Caring Society. Together" Areas of collaboration include critical projects on issues affecting Children, HIV & AIDS, Older Persons, Victim Empowerment, Youth, Social Security. Given the collaborative and interdependent nature of some of the department’s work, it can only meet some of its targets if the other institutions deliver on their commitments as well. Reprioritization: In some instances, the Department often defers the implementation of some of its targets in light of new, urgent priorities, these include the focus by the Department on Kwanda Talk in order to prepare the ground for the roll-out of Kwanda to the new sites. 11

  12. Annual Achievements/Performance "Building a Caring Society. Together"

  13. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITYSocial Assistance "Building a Caring Society. Together"

  14. PROGRAMME 3: SOCIAL SECURITY POLICY ADMINISTRATIONAppeals Adjudication “Building a Caring Society. Together"

  15. PROGRAMME 4 : WELFARE SERVICESService Standards and Service Provider Management Support “Building a Caring Society. Together"

  16. PROGRAMME 4 : WELFARE SERVICESService Standards and Service Provider Management Support “Building a Caring Society. Together"

  17. PROGRAMME 4 : WELFARE SERVICESOlder Persons “Building a Caring Society. Together"

  18. PROGRAMME 4 : WELFARE SERVICESPeople with Disabilities “Building a Caring Society. Together"

  19. PROGRAMME 4 : WELFARE SERVICESChildren “Building a Caring Society. Together"

  20. PROGRAMME 4 : WELFARE SERVICESChildren “Building a Caring Society. Together"

  21. PROGRAMME 4 : WELFARE SERVICESChildren “Building a Caring Society. Together"

  22. PROGRAMME 4:WELFARE SERVICESFamilies "Building a Caring Society. Together" 22

  23. PROGRAMME 4:WELFARE SERVICESFamilies "Building a Caring Society. Together" 23

  24. PROGRAMME 4: WELFARE SERVICESFamilies "Building a Caring Society. Together" 24

  25. PROGRAMME 4: WELFARE SERVICESSocial CrimePrevention "Building a Caring Society. Together" 25

  26. PROGRAMME 4: WELFARE SERVICESSocial CrimePrevention "Building a Caring Society. Together" 26

  27. PROGRAMME 4: WELFARE SERVICESVictim Empowerment "Building a Caring Society. Together" 27

  28. PROGRAMME 4: WELFARE SERVICESVictim Empowerment "Building a Caring Society. Together" 28

  29. PROGRAMME 4 : WELFARE SERVICESSubstance Abuse “Building a Caring Society. Together"

  30. PROGRAMME 4 : WELFARE SERVICESSubstance Abuse “Building a Caring Society. Together"

  31. PROGRAMME 4 : WELFARE SERVICESYouth “Building a Caring Society. Together"

  32. PROGRAMME 4 : WELFARE SERVICESYouth “Building a Caring Society. Together"

  33. PROGRAMME 4 : WELFARE SERVICESHIV/AIDS “Building a Caring Society. Together"

  34. PROGRAMME 4 : WELFARE SERVICESHIV/AIDS “Building a Caring Society. Together"

  35. PROGRAMME 4 : WELFARE SERVICESHIV/AIDS “Building a Caring Society. Together"

  36. PROGRAMME 4 : WELFARE SERVICESHIV/AIDS “Building a Caring Society. Together"

  37. PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERYSocial Policy Research and Development "Building a Caring Society. Together" 37

  38. PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERYSpecial Projects and Innovation "Building a Caring Society. Together" 38

  39. PROGRAMME 5: SOCIAL POLICY AND INTEGRATED SERVICE DELIVERYPopulation Policy Promotion "Building a Caring Society. Together" 39

  40. PROGRAMME 5 : SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Registration and Monitoring of Non-Profit Organisations “Building a Caring Society. Together"

  41. PROGRAMME 5 : SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Registration and Monitoring of Non-Profit Organisations “Building a Caring Society. Together"

  42. PROGRAMME 5 : SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Community Development “Building a Caring Society. Together"

  43. PROGRAMME 5 : SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Community Development “Building a Caring Society. Together"

  44. PROGRAMME 5 : SOCIAL POLICY AND INTEGRATED SERVICE DELIVERY Sustainable Livelihoods “Building a Caring Society. Together"

  45. PART CInternational Obligations for 2012/13 "Building a Caring Society. Together"

  46. International Obligations for period 2012/13 "Building a Caring Society. Together" 46

  47. International Obligations for period 2012/13 "Building a Caring Society. Together" 47

  48. International Obligations for period 2012/13 "Building a Caring Society. Together" 48

  49. Performance Summary & Challenges "Building a Caring Society. Together"

  50. SUMMARY OF DSD PERFORMANCE The Department achieved 61% of its planned targets while the remainder were either partially achieved (29%) or not achieved at all (10%). Reasons for non-achievement of the targets include for example dependence on other institutions such as provinces and other government departments "Building a Caring Society. Together" 50

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