Page 44 - Department of Social Development Annual Report 2021
P. 44

PART B: PERFORMANCE INFORMATION

                                                                                                             PERFORMANCE BY PROGRAMME



          Human Capital Management (Re-tabled APP)

           Outcome     Functional, efficient and integrated sector
           Outputs    Output indicator  Actual Achievement Actual Achievement  Annual target  Actual Outputs 2020/2021          Reasons for Deviation from
                                     2018/2019        2019/2020         2020/21                                                 2020/21 target

          Sector HR    Sector HR Plan   N/A           -                 Sector HR Plan     Sector Human Resources Plan was      No deviation
          Plan         implemented                                      developed          developed and approved by HSDS.

          Integrated   ISDM          New indicator    -                 ISDM developed     Integrated Service Delivery Model has    No deviation
          Service      implemented                                                         been developed.
          Delivery
          Model (ISDM)




          Finance (Re-tabled APP)

           Outputs     Functional, efficient and integrated sector
           Outputs    Output indicator  Actual Achievement Actual Achievement  Annual target  Actual Outputs 2020/2021          Reasons for Deviation from
                                     2018/2019        2019/2020         2020/21                                                 2020/21 target
          Reliable    Unqualified     The Department   The Department    Unqualified Audit   The Department obtained an unqualified   No deviation
          Annual      Audit opinion  obtained an      obtained a qualified  opinion         audit opinion from the AGSA on its
          Financial                  unqualified audit   audit opinion from                 2019/20 audited Annual Financial
          Statements                 opinion from the   the AGSA on its                    Statements
                                     AGSA on its      2018/19 audited
                                     2017/18 audited   Annual Financial
                                     annual financial   Statements
                                     statements


















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