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QUARTERLY REPORT 4 th Quarter 2012/13 Jan – March 2013

BRANCH : Rights of Children and People with Disabilities UNIT: Rights of People with Disabilities. QUARTERLY REPORT 4 th Quarter 2012/13 Jan – March 2013. PROGRAMME OBJECTIVE.

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QUARTERLY REPORT 4 th Quarter 2012/13 Jan – March 2013

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  1. BRANCH : Rights of Children and People with Disabilities UNIT: Rights of People with Disabilities QUARTERLY REPORT 4th Quarter 2012/13 Jan – March 2013

  2. PROGRAMME OBJECTIVE To raise awareness on the status and rights of people with disabilities, and to develop and popularise norms and standards for mainstreaming of disability considerations into legislation, policies and programmes through consultative processes. To monitor, evaluate and report on progress and impact made on the realisation of rights of people with disabilities through an integrated monitoring and evaluation system. To enable public and private sector institutions to deliver on the realisation of the rights of people with disabilities by establishing institutional mechanisms, as well as by facilitating and/or providing institutional support and training.

  3. MAIN ACHIEVEMENTS

  4. MAIN ACHIEVEMENTS

  5. PROGRESS MADE ON Q1, Q2 & Q3 OUTSTANDINGTARGETS

  6. PROGRESS MADE ON Q1&3 TARGETS

  7. PROGRESS MADE ON Q1&3 TARGETS

  8. PROGRESS MADE ON Q1&3 TARGETS

  9. PROGRESS MADE ON Q1&3 TARGETS

  10. PROGRESS MADE ON Q1&3 TARGETS

  11. SUPPLIMENTARY PROJECTS (Ad hoc Activities) • Case Management – • Total new received: 23 • Total resolved (including previous months’ referrals): 16

  12. BUDGET REPORT The figures provided were received from Finance on 04/04/2013 – the Unit is currently checking the expenditure figures against actual expenditure as the totals are disputed. Awaiting the detailed expenditure report from Finance

  13. BRANCH CHALLENGES REQUIRING INTERVENTION • Programme staff had to vacate their offices at AVN due to unhealthy conditions. • Offices at Hamilton allocated on different floors and predominantly open plan • Staff utilising desk top computers sharing with Hamilton staff and with limited access to their own desk top hard drives • Limited access to landlines at Hamilton • Long delays in supply chain processes (approvals, obtaining quotes, bid evaluation etc impacting negatively on delivery

  14. END THANK YOU

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