Page 71 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Children, Legislation, Monitoring and Reporting (Originally tabled APP)
Outcome Empowered, resilient individuals, families and sustainable communities

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
International International N/A N/A Second AU report on The target was not achieved The AU report The AU report deferred
Treaty Treaty the Rights and deferred to 2022 by to 2022 by the AU
Reports Reports Welfare of the Child the AU Committee Committee on the
developed on the Rights of the Rights of the Child as
Child as per letter per letter received from
received from AU AU

Children, Legislation, Monitoring and Reporting (Re-tabled APP)

Outcome Empowered, resilient individuals, families and sustainable communities
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

National The National The JCPS Cluster Inter-sectoral capacity building Annual Report on the Draft Annual Report on the There were no responses from the
Plan of Plan of recommended workshops on the National Plan implementation of the implementation of the first advertised bid in December
Action for Action for that the NPAC be of Action for Children were National Plan of National Plan of Action for 2020 for service providers to
Children Children submitted to conducted in 8 provinces, except Action for Children Children has been finalise the drafting of the report.
(NPAC): implemented Cabinet for the Northern Cape developed but not finalised. The bid had to be re-advertised in
Annual approval February 2021 resulting in delays
Reports on The Northern Cape session was in the appointment of the service
the status of scheduled for March 2020 and it provider to finalise the drafting of
children was postponed until further the report.
notice due to Covid-19 that led to
the national
lockdown
Please provide strategies to overcome underperformance below

The Annual Report on the implementation of the National Plan of Action for Children will be completed in the new financial year

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 71