Page 55 - Department of Social Development Annual Report 2021
P. 55

PART B: PERFORMANCE INFORMATION

             PERFORMANCE BY PROGRAMME





         Social Security Policy Development (Originally tabled APP)

          Outcome     Reduced levels poverty ,inequality, vulnerable and social ills
          Outputs     Output indicator  Actual Achievement Actual Achievement Annual target  Actual Outputs 2020/2021  Reasons for deviation  Reasons for revision of
                                    2018/2019        2019/2020        2020/21                                      from 2020/21 target  the Annual Target

          Policy on   Policy on     N/A              A discussion paper   Consultations on the   Consultations were not   Consultations could   Consultations will not be
          Linking CSG   linking CSG                  on linking CSG   discussion paper on   conducted, however an   not be conducted due   possible, but costing can
          beneficiaries   beneficiaries                beneficiaries with   linking CSG beneficiaries   inception report on costing the   to the Covid-19   take place.
          to government  to government               government       to government services  linking of CSG beneficiaries with   restrictions on   Target revised to : Costed
          services    services                       services was                         services has been compiled.  meetings and   policy options on linking
                                                     completed                                                     gatherings.       children grants to
                                                                                                                                     government services








































                                                                                    55                            DEPARTMENT OF SOCIAL DEVELOPMENT  ANNUAL REPORT 2020/21
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