Page 103 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Community Mobilisation and Empowerment (Re-tabled APP)

Outcome Reduced levels poverty ,inequality, vulnerable and social ills
Reasons for revision of
the Annual Target
Outputs Output Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for deviation
indicator 2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target
National National Implementation of Community Facilitated Implementation of National National Community No deviation
Community Community Development Practice Policy has been Community Development Community Development Policy
Development Development facilitated through establishment of Practice Policy through Development has been finalised
Policy Policy Community Development Forums in capacity building of Policy finalised
submitted all provinces. These forums will assist Community Development
for approval in the implementation of the practice Practice Forums members in
policy all provinces

Youth Youth The implementation of the Social Youth Youth Development No deviation
Development Development Development Youth Policy was N/A Development Policy has been
Policy Policy facilitated through hosting of Policy finalised finalised
implemented roundtable discussion with all
provinces

Empowered, Community N/A Facilitated the development of Community Community No deviation
resilient Mobilization Community Mobilisation and Mobilisation and Mobilisation and
individuals, and Empowerment Framework Empowerment Empowerment
families and Empowerment through provincial workshops Framework Framework has been
sustainable Framework with Community Development finalised finalised
communities developed Practitioners in all provinces

Education Education and N/A N/A Education and Education and No deviation
and awareness awareness awareness
Awareness programme on information information has
Programme professionaliz developed and been developed and
on ation of CDPs disseminated disseminated
professionali implemented
zation of
CDPs

103 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21