Page 4 - Department of Social Development Annual Report 2021
P. 4

TABLE OF CONTENTS


                 PART A: GENERAL INFORMATION
                  Submission of the Annual Report to the Executive Authority                             7
                  Foreword by the Minister                                                               8
                  Statement by the Deputy Minister                                                      10
                  Report of the Accounting Officer                                                       12
                  Statement of Responsibility for and Confirmation of Accuracy of the Annual Report      20
                  Strategic Overview                                                                    21
                  Legislative and Other Mandates                                                        22
                  Organisational Structure                                                              23
                  Public Entities reporting to the Minister                                             24
                 PART B: PERFORMANCE INFORMATION
                  Auditor General’s Report: Predetermined Objectives                                    26
                  Overview of Departmental Performance                                                  27
                  Service Delivery Environment                                                          28
                  Service Delivery Improvement Plan                                                     33
                  Overview of the Organisational Environment                                            34
                  Key Policy Developments and Legislative Changes
                  Strategic Outcome Oriented Goals.                                                     34
                  Performance Information by Programme                                                  37
                  Programme 1: Administration                                                           37
                  Programme 2: Social Assistance                                                        50
                  Programme 3: Social Security Policy and Administration                                54
                  Programme 4: Welfare Services Policy Development and Implementation Support           61
                  Programme 5: Social Policy and Integrated Service Delivery                            92
                  Transfer Payments                                                                    115
                  Conditional Grants                                                                   126
                  Donor Funds                                                                          140
                  Capital Investments                                                                  161
                 PART C: GOVERNANCE
                  Introduction                                                                         163
                  Risk Management                                                                      163
                  Fraud and Corruption                                                                 164
                  Minimising Conflict of Interest                                                       165
                  Code of Conduct                                                                      165
                  Health, Safety and Environmental Issues                                              165
                  Portfolio Committee                                                                  167
                  Standing Committee on Public Accounts (SCOPA) Resolutions                            176
                  Prior Modification to Audit Reports                                                   176
                  Internal Control Unit                                                                176
                  Internal Audit, Audit Committee and Audit Committee Report                           179
                  B-BBEE Compliance Performance Information                                            181
                 PART D: HUMAN RESOURCES MANAGEMENT
                  Legislation that Governs Human Resources Management                                  183
                  Overview of Human Capital Matters in the Department                                  183
                  Human Resources Oversight Statistics                                                 188
                 PART E: FINANCIAL INFORMATION
                  Report of the Auditor-General to Parliament on Vote 19: Department of Social Development  232
                  Report of the Auditor-General to the Minister of Social Development on the Disaster Relief Fund  319
                  Report of the Auditor-General to the Minister of Social Development on the Refugee Relief Fund  332
                  Report of the Auditor-General to the Minister of Social Development on the Social Relief Fund  344
                  Report of the Auditor-General to the Minister of Social Development on the State President Fund  357
                 PART F: ACRONYMS AND ABBREVIATIONS                                                    368
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