Page 80 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Child Protection (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
2018/2019 2019/2020 2020/21 2020/2021 from 2020/21 target

Capacity building Number of Social N/A New Indicator Capacitate 180 Social 430 Social Workers were The over achievement is
conducted on Adoption Workers Workers capacitated in the following due to the training being
Policy Framework and capacitated provinces; North West, Limpopo, conducted virtually to
Strategy Eastern Cape, Western Cape, Kwa cover more Social
Zulu Natal, Gauteng, Free State Workers and provinces.
and Northern Cape
Monitoring tool developed Monitoring tool The uniform Capacity building sessions Draft monitoring tool on Draft monitoring tool on the No deviation
on the implementation of on the implementation of on the implementation of the implementation of implementation of the Guidelines
the Guidelines on implementation of the Guidelines on Guidelines for the Guidelines on on Community-Based Prevention
Community-Based the Guidelines on Community-Based Community-Based Community-Based and Early Intervention Services to
Prevention and Early Community-Based Prevention and Prevention and Early Prevention and Early vulnerable children has been
Intervention Services to Prevention and Early Intervention Intervention Services to Intervention Services to finalised
vulnerable children Early Intervention Services to vulnerable children was vulnerable children
Services to vulnerable conducted in all provinces. finalised
vulnerable children were
children developed

Monitoring tool developed Monitoring tool Inter-sectoral The Intersectoral Protocol Draft monitoring Draft monitoring tool on the No deviation
on the Intersectoral on the Protocol was on the Management and tool on the Implementation of the
Protocol on The Implementation of developed Prevention of Violence implementation of the Intersectoral Protocol on the
Prevention and the Intersectoral Four provincial against Children, Child Intersectoral Protocol on Prevention and Management of
Management of Violence Protocol on the consultative Abuse, Neglect and the Prevention and Violence against
against Children, Child Prevention and workshops and a Exploitation was approved Management of Violence Children, Child Abuse, Neglect
Abuse, Neglect and Management of national against Children, Child and Exploitation has been
Exploitation Violence against consultative Abuse, Neglect and finalised
Children, Child workshop were Exploitation finalised
Abuse, Neglect held with
and Exploitation stakeholders in the
Child Protection
field on the
intersectoral
protocol to
validate and
finalise the
protocol

DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21 80