QUARTERLY REPORT 3 rd Quarter 2012/13 Sept - Dec 2012

1. BRANCH : Rights of Children and People with Disabilities UNIT: Rights of People with Disabilities QUARTERLY REPORT 3rd Quarter 2012/13 Sept - Dec 2012

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.

12. MAIN ACHIEVEMENTS

13. MAIN ACHIEVEMENTS

14. PROGRESS MADE ON Q1 & Q2 TARGETS

15. PROGRESS MADE ON Q1&2 TARGETS

16. PROGRESS MADE ON Q1&2 TARGETS

17. PROGRESS MADE ON Q1&2 TARGETS

18. PROGRESS MADE ON Q1&2 TARGETS

19. PROGRESS MADE ON Q1&2 TARGETS

20. SUPPLIMENTARY PROJECTS (Ad hoc Activities) • Case Management – • Total new received: 18 • Total resolved (including previous months’ referrals): 13 • Responses to 3 Parliamentary Questions for Written and Oral reply were drafted

21. BUDGET REPORT NOTE: A number of errors and queries were pointed out on August, September, October and November on expenditure statement on which feedback remains outstanding

22. BRANCH CHALLENGES REQUIRING INTERVENTION • The staffing of the Programme remains dire • Delays in receiving permission to proceed with procurement of service providers firstly due to potential department-wide financial constraints until the AENE were finalised and thereafter due to department-wide cost curtailment measures, demotivate, waste time and prevent delivery

23. END THANK YOU