Page 83 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Professional Social Services and Older Persons (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

Draft Social Draft Social Develop a The framework on Develop Draft The Draft Social Development Bill No deviation
Development Development Framework on the Social Social was developed and consulted
Bill Bill Social Development Bill was Development with stakeholders within the
developed Development Bill developed and Bill Social Development Sector.
consulted in
provinces
Outcome Empowered, resilient individuals, families and sustainable communities
Regulations Regulations N/A New indicator Tabling of the The Older Persons Amendment The Older Persons Amendment Bill was not
for Older for Older Older Persons Bill was not tabled in Cabinet. tabled in Cabinet. Prior to Tabling, a Ministerial
Persons Persons Amendment The Bill was finalized and briefing had to be conducted to brief the Minister
Amendment Amendment Bill to presented to TWG and Social in preparation for tabling of the Amendment Bill
Bill finalised Bill Cabinet Cluster and all the documents to Cabinet. However, the Ministerial briefing
were revised and submitted to the could not be conducted before the end of the
Ministry for tabling to Cabinet. financial year, as a resulted the Older Persons
Amendment Bill could not be tabled in Cabinet.

Please provide strategies to overcome underperformance below
• Continue to seek approval for allocation of additional staff to execute indicators developed for the Social Service Professional sub-programme.
• Follow up with the Office of the Minister to facilitate tabling of the Older Persons Amendment Bill in Cabinet

83 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21