Page 75 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Early Childhood Development (Re-tabled APP)

Outcome Improved social wellbeing of individuals, families and communities
Outputs Output indicator Actual Achievement Actual Achievement Annual target Actual Outputs Reasons for Deviation
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target

ECD Service ECD Service N/A A comparative Draft Service Delivery Model The draft ECD Service Delivery No deviation
Delivery Model Delivery Model for analysis report on developed Model developed
for the Social Social current ECD delivery
Development Development models was
Sector Sector compiled
developed

ECD Quality ECD Quality N/A New indicator Develop Framework for ECD The Framework for ECD Quality No deviation
Assurance and Assurance and Quality Assurance and Support System has
Support System Support System Assurance and Support System been developed and finalised
developed

ECD Reopening of ECD N/A New indicator Re-opening of ECD Programmes was No deviation
Programmes Programmes Reopening of ECD Programmes facilitated
reopening plan facilitated facilitated
developed

Database on Database on ECD N/A New indicator Database on ECD Programmes Database on ECD Programmes has No deviation
ECD Programmes developed been developed
Programmes
developed

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 75