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DSD Annual Performance Report (01April 2010 – 31 March 2011) Select Committee on Social Services

This report provides an overview of the Department's vision, mission, and strategic priorities, as well as an analysis of program performance, legislative achievements, international engagements, and financial aspects.

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DSD Annual Performance Report (01April 2010 – 31 March 2011) Select Committee on Social Services

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  1. DSD Annual Performance Report(01April 2010 – 31 March 2011)Select Committee on Social Services 04 November 2011 "Building a Caring Society. Together"

  2. Presentation outline PART A: Overview Vision, Mission & Strategic Priorities PART B: Programme performance Purpose Annual Achievements/performance Challenges PART C: Legislative achievements PART D: International Engagements PART E: Finance "Building a Caring Society. Together" 2

  3. Part AOverview "Building a Caring Society. Together"

  4. Vision A caring and integrated system of social development services that facilitates human development and improves the quality of life. Mission To ensure the provision of comprehensive social protection services against vulnerability and poverty within the constitutional and legislative framework, and create enabling environment for sustainable development. The Department further aims to deliver integrated, sustainable and quality services, in partnership with all those committed to building a caring society. "Building a Caring Society. Together"

  5. The Department has formulated and committed itself to the following key priorities: Caring for and protecting vulnerable groups, especially children, women and people with disabilities Strengthening families and communities Transforming social relations, with a specific focus on gender and victim empowerment Providing comprehensive social security, including income support, and a safety net for the destitute. Strengthening institutional capacity to deliver quality services. Reinforcing participation in key bilateral and multilateral initiatives that contribute to poverty eradication. Strategic Priorities "Building a Caring Society. Together" "Building a Caring Society. Together"

  6. The Department also contributes to some of the following government outcomes: Improved quality of basic education A long and healthy life for all South Africans All people in South Africa are and feel safe Decent employment through inclusive economic growth A skilled and capable workforce to support an inclusive growth path An efficient, competitive and responsive economic infrastructure network Vibrant, equitable and sustainable rural communities with food security for all Sustainable human settlements and improved quality of household life A responsive, accountable, effective and efficient local government system Environmental assets and natural resources that are well protected and continually enhanced Create a better South Africa and contribute to a better and safer Africa and World An efficient, effective and development oriented public service and empowered, fair and inclusive citizenship Government outcomes "Building a Caring Society. Together" "Building a Caring Society. Together"

  7. PROGRAMMES AND MEASURABLE OBJECTIVES Programme 1: Administration • Provide overall administrative and key support services to the department and ministry. Programme 2: Comprehensive Social Security • Develop comprehensive social security policies and provide income support to vulnerable groups. Programme 3: Policy Development, Review and Implementation Support for Welfare Services • Create an enabling environment for the delivery of equitable developmental welfare services through formulation of policies, standards, best practice and support to social service providers. "Building a Caring Society. Together"

  8. PROGRAMMES AND MEASURABLE OBJECTIVES [Cont.] Programme 4: Community Development • Create an enabling environment for the empowerment of the poor and vulnerable through the promotion and support of community development work, strengthening of institutional arrangements and dialogue with civil society. Programme 5: Strategy and Governance • Provide sector wide strategy, leadership, oversight, alignment and coordination of mandates, strategies, social and population policies. "Building a Caring Society. Together"

  9. Part B Programme Performance "Building a Caring Society. Together"

  10. PURPOSE "Building a Caring Society. Together" Purpose: To inform the Portfolio Committee of : • The Department’s performance for the annual report for the 2010/11 financial year; • The State of Expenditure of the Department for the 2010/11 financial year as at 31 March 2011. 10

  11. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITYSocial Assistance "Building a Caring Society. Together"

  12. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITY Social Assistance "Building a Caring Society. Together"

  13. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITY Social Insurance "Building a Caring Society. Together"

  14. PROGRAMME 2: SOCIAL ASSISTANCE TRANSFERS "Building a Caring Society. Together"

  15. PROGRAMME 2: COMPREHENSIVE SOCIAL SECURITY Appeals Tribunal "Building a Caring Society. Together"

  16. PROGRAMME 3: SOCIAL WELFARE SERVICES Welfare Service Transformation "Building a Caring Society. Together" 16

  17. PROGRAMME 3: SOCIAL WELFARE SERVICES Welfare Service Transformation "Building a Caring Society. Together" 17

  18. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Welfare Service Transformation “Building a Caring Society. Together"

  19. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Welfare Service Transformation "Building a Caring Society. Together" 19

  20. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 20

  21. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children 21 "Building a Caring Society. Together"

  22. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 22

  23. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 23

  24. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 24

  25. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Children "Building a Caring Society. Together" 25

  26. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 26

  27. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 27

  28. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 28

  29. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 29

  30. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 30

  31. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 31

  32. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 32

  33. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 33

  34. PROGRAMME 3: SOCIAL WELFARE SERVICE TRANSFORMATION Social Crime Prevention "Building a Caring Society. Together" 34

  35. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together"

  36. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together"

  37. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together"

  38. PROGRAMME 4: COMMUNITY DEVELOPMENTHIV/AIDS "Building a Caring Society. Together"

  39. PROGRAMME 4: COMMUNITY DEVELOPMENTCommunity Policy and Service Standards "Building a Caring Society. Together"

  40. PROGRAMME 4: COMMUNITY DEVELOPMENTCommunity Policy and Service Standards "Building a Caring Society. Together"

  41. PROGRAMME 4: COMMUNITY DEVELOPMENTYouth Development "Building a Caring Society. Together"

  42. PROGRAMME 4: COMMUNITY DEVELOPMENTYouth Development "Building a Caring Society. Together"

  43. PROGRAMME 4: COMMUNITY DEVELOPMENT Sustainable Livelihood "Building a Caring Society. Together"

  44. PROGRAMME 4: COMMUNITY DEVELOPMENT Non-Profit Organisations and Partnerships "Building a Caring Society. Together"

  45. PROGRAMME 4: COMMUNITY DEVELOPMENTNPO "Building a Caring Society. Together"

  46. PROGRAMME 4: COMMUNITY DEVELOPMENTNPO "Building a Caring Society. Together"

  47. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 47

  48. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 48

  49. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 49

  50. PROGRAMME 5: STRATEGY AND GOVERNANCEPopulation and Development "Building a Caring Society. Together" 50

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