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Building a Caring Society Together: Annual Performance Report 2010-2011

This report provides an overview of the Department of Social Development's performance, achievements, and challenges in building a caring society. It includes legislative achievements, international engagements, and financial information. The report also highlights the department's strategic priorities and their contribution to government outcomes.

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Building a Caring Society Together: Annual Performance Report 2010-2011

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  1. DSD Annual Performance Report(01April 2010 – 31 March 2011)Port folio Committee on Social Development 12 October 2011 "Building a Caring Society. Together" 11

  2. Presentation outline • PART A: Overview • Vision, Mission & Strategic Priorities PART B: Programme performance • Purpose • Annual Achievements/performance • Challenges PART C: Legislative achievements PART D: International Engagements PART E: Finance "Building a Caring Society. Together" 22 2

  3. Part AOverview "Building a Caring Society. Together" 33

  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 protection services against vulnerability and poverty within the constitutional and legislative framework, and create enabling environment for sustainable development. The Department further aims to deliver integrated, sustainable and quality services, in partnership with all those committed to building a caring society. "Building a Caring Society. Together" 44

  5. The Department has formulated and committed itself to the following key priorities: Caring for and protecting vulnerable groups, especially children, women and people with disabilities Strengthening families and communities Transforming social relations, with a specific focus on gender and victim empowerment Providing comprehensive social security, including income support, and a safety net for the destitute. Strengthening institutional capacity to deliver quality services. Reinforcing participation in key bilateral and multilateral initiatives that contribute to poverty eradication. Strategic Priorities "Building a Caring Society. Together" "Building a Caring Society. Together" 55

  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 with 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" 66

  7. PROGRAMMES AND MEASURABLE OBJECTIVES • Programme 1: Administration • Provide overall administrative and key support services to the department and ministry. Programme 2: Comprehensive Social Security • Develop comprehensive social security policies and provide income support to vulnerable groups. Programme 3: Policy Development, Review and Implementation Support for Welfare Services • Create an enabling environment for the delivery of equitable developmental welfare services through formulation of policies, standards, best practice and support to social service providers. "Building a Caring Society. Together" 77

  8. PROGRAMMES AND MEASURABLE OBJECTIVES [Cont.] • Programme 4: Community Development • Create an enabling environment for the empowerment of the poor and vulnerable through the promotion and support of community development work, strengthening of institutional arrangements and dialogue with civil society. Programme 5: Strategy and Governance • Provide sector wide strategy, leadership, oversight, alignment and coordination of mandates, strategies, social and population policies. "Building a Caring Society. Together" 88

  9. Part B Programme Performance "Building a Caring Society. Together" 99

  10. PURPOSE • Purpose: To inform the Portfolio Committee of : • The Department’s performance for the annual report for the 2010/11 financial year; • The State of Expenditure of the Department for the 2010/11 financial year as at 31 March 2011. "Building a Caring Society. Together" 1010 10

  11. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITYSocial Assistance "Building a Caring Society. Together" 1111

  12. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITY Social Assistance 1212 "Building a Caring Society. Together"

  13. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITY Social Insurance "Building a Caring Society. Together" 1313

  14. PROGRAMME 2: SOCIAL ASSISTANCE TRANSFERS "Building a Caring Society. Together" 1414

  15. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITY Appeals Tribunal "Building a Caring Society. Together" 1515

  16. PROGRAMME 3: SOCIAL WELFARE SERVICES Welfare Service Transformation "Building a Caring Society. Together" 1616 16

  17. PROGRAMME 3: SOCIAL WELFARE SERVICES Welfare Service Transformation "Building a Caring Society. Together" 1717 17

  18. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Welfare Service Transformation “Building a Caring Society. Together" 1818

  19. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Welfare Service Transformation "Building a Caring Society. Together" 1919 19

  20. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 2020 20

  21. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children 2121 21 "Building a Caring Society. Together"

  22. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 2222 22

  23. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 2323 23

  24. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 2424 24

  25. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 2525 25

  26. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 2626 26

  27. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 2727 27

  28. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 2828 28

  29. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 2929 29

  30. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 3030 30

  31. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 3131 31

  32. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 3232 32

  33. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 3333 33

  34. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 3434 34

  35. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together" 3535

  36. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together" 3636

  37. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together" 3737

  38. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together" 3838

  39. PROGRAMME 4: COMMUNITY DEVELOPMENTCommunity Policy and Service Standards "Building a Caring Society. Together" 3939

  40. PROGRAMME 4: COMMUNITY DEVELOPMENTCommunity Policy and Service Standards "Building a Caring Society. Together" 4040

  41. PROGRAMME 4: COMMUNITY DEVELOPMENTYouth Development "Building a Caring Society. Together" 4141

  42. PROGRAMME 4: COMMUNITY DEVELOPMENTYouth Development 4242 "Building a Caring Society. Together"

  43. PROGRAMME 4: COMMUNITY DEVELOPMENT Sustainable Livelihood "Building a Caring Society. Together" 4343

  44. PROGRAMME 4: COMMUNITY DEVELOPMENT Non-Profit Organisations and Partnerships "Building a Caring Society. Together" 4444

  45. PROGRAMME 4: COMMUNITY DEVELOPMENTNPO "Building a Caring Society. Together" 4545

  46. PROGRAMME 4: COMMUNITY DEVELOPMENTNPO "Building a Caring Society. Together" 4646

  47. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 4747 47

  48. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 4848 48

  49. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 4949 49

  50. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 5050 50

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