Page 85 - Department of Social Development Annual Report 2021

PART B: PERFORMANCE INFORMATION
PERFORMANCE BY PROGRAMME

Families and Social Crime Prevention (Originally tabled APP)

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
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

Nine provincial substance Capacity building The NDMP was The National Drug Capacitate nine The approval to The annual target Target has been revised
abuse forums, three on not Master Plan (NDMP) provincial capacitated three was revised due to Covid-19 and to
cluster of national the National Drug submitted to 2019 – 2024 was substance abuse provincial during the prepare IT platforms to
departments and 34 Master Plan Cabinet, approved by Cabinet forums and substance abuse revision of the ensure that it can be
districts capacitated on however, it was in October 2019. three cluster of forums on NDMP APP achieved using
the National Drug Master presented to the national was granted. technology
Plan Economic Cluster departments
Departments and
SPCHD Cluster
Departments

A Policy on the provision Policy on provision N/A The Policy on Approved Policy The target was The annual target Target has been revised
of psychosocial services of psychosocial provision of on provision of not achieved was revised due to Covid-19 and to
developed services psychosocial psychosocial during the prepare IT platforms to
services was not services revision of the ensure that it can be
developed during APP achieved using
the 2019/20 technology
financial year.

An Intersectoral Intersectoral N/A Draft framework for Approved A consolidated The annual target Target has been revised
Policy on sheltering Policy on the Intersectoral Intersectoral consultation was revised due to Covid-19 and to
services developed sheltering services Policy on sheltering Policy on report on the during the prepare IT platforms to
services was sheltering Intersectoral revision of the ensure that it can be
developed services Policy on APP achieved using
Delays in sourcing sheltering technology
the technical services has been
support resulted in developed
delays in conducting
consultations with
stakeholders for
inputs as part of
process for policy
development

85 DEPARTMENT OF SOCIAL DEVELOPMENT ANNUAL REPORT 2020/21