Page 57 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION

PERFORMANCE BY PROGRAMME

Social Security Policy Development (Originally tabled APP)

Outcome Empowered resilient individuals, families and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for deviation Reasons for revision of
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target the Annual Target

Access to % of appeals N/A N/A 95 % of appeals 95% (317 of 333) No deviation • Inactivity of IRM Database
administrativ adjudicated adjudicated appeals adjudicated resulting in inability to obtain
e justice within 90 days within 90 days within 90 days of critical records required for
receipt during the first adjudication.
quarter of 2020/2021 • Closure of SASSA Record
Management Centres resulting in
SASSA not being able to provide
critical records required for
adjudication.

Social Security Policy Development (Re-tabled APP)

Outcome Empowered, resilient individuals, families and sustainable communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for Deviation from
2018/2019 2019/2020 2020/21 2020/2021 2020/21 target

Policies and Green Paper on N/A The revised Policy on Mandatory Green Paper on Green Paper on No deviation
legislation Comprehensive Cover for Retirement, Disability Comprehensive Comprehensive Social
improving Social Security that and Survivor Benefits was not Social Security Security was completed
social covers mandatory submitted to FOSAD. A detailed
security cover, voluntary progress report was submitted
coverage cover, universal to the Technical Working Group
developed, benefits and (TWG) of the SPCHD Cluster.
adopted and institutional
implemented arrangements

Outcome Reduced levels poverty ,inequality, vulnerable and social ills
Policy on Policy on linking N/A A discussion paper on linking Costed policy Costed policy options on No deviation
Linking CSG CSG beneficiaries to CSG beneficiaries with options on linking children grants to
beneficiaries government services government services was linking children government services was
to completed grants to completed
government government
services services

57 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21