1. "Building a Caring Society. Together" 1 DSD Performance Trends for the period October 2012 – March 2013 Presentation to Portfolio Committee on Social Development September 2013

2. Outline Purpose Key Priorities Key Achievements Overall Performance Challenges Interventions 2

3. 33 PURPOSE This presentation provides summary and analysis of performance trends and challenges encountered with respect to the implementation of some of the Ministerial priorities as reflected in the Department’s Annual performance Plan (APP) 2012-2013 financial year. "Building a Caring Society. Together"

4. 44 KEY PRIORITIES Promote ECD Expand Child and youth care services Combat substance abuse Provision of food to poor households (Food for all) "Building a Caring Society. Together"

5. 55 KEY ACHIEVEMENTS FOR REPORTING PERIOD OCTOBER 2012 - DECEMBER 2012 and JANUARY 2013 – MARCH 2013 "Building a Caring Society. Together"

6. 6 Government outcomeA Quality Basic Education Outcome DSD specificImproved access to Early Childhood Services Annual TargetIncrease number of children accessing ECD programs up to school-going age by 10 per cent Quarter 3 TargetsQuarter 3 Achievements Increase number of children accessing ECD and partial care services by 2 per cent 0.2% (1975) children accessing ECD and partial care services Quarter 4 TargetsQuarter 4 Achievements Increase number of children accessing ECD and partial care services by 3 per cent 8% (65 349) increase in the number of children accessing ECD programmes " Building a Caring Society. Together" Performance trends: Children

7. 7 Government outcomeAll people in South Africa are and feel safe Outcome DSD specificSafe and friendly society for children Annual TargetIncrease number of children in foster care by 10 per cent Quarter 3 TargetsQuarter 3 Achievements Increase number of children in foster care by 2 per cent 13.7% (80 806) increase in the number of children in foster care Quarter 4 TargetsQuarter 4 Achievements Increase number of children in foster care by 3 per cent 5% increase in the number of children in foster care. (27 266) " Building a Caring Society. Together" Performance trends: Children

8. 8 Government outcomeAll people in South Africa are and feel safe Outcome DSD specificSafe and friendly society for children Annual TargetIncrease number of children accessing drop-in centres by 15 per cent from a baseline of 41 381 Quarter 3 TargetsQuarter 3 Achievements Increase number of children accessing drop-in centres by 3 per cent 190% (78 735) Children accessing Drop-in Centres Quarter 4 TargetsQuarter 4 Achievements Increase number of children accessing drop-in centres by 3 per cent 91% (37 693) increase in the number of children accessing drop in centres " Building a Caring Society. Together" Performance trends: Children

9. 9 Government outcomeAll people in South Africa are and feel safe Outcome DSD specificSafe and friendly society for children Annual TargetScreen 4 000 employees working with children against the CPR Part B from a baseline of 1500 Quarter 3 TargetsQuarter 3 Achievements Screen 1 000 employees against the CPR Part B 8 408 employees screened against the CPR Part B Quarter 4 TargetsQuarter 4 Achievements Screen 1 000 employees against the CPR Part B 8 757 employees screened against the CPR Part B. " Building a Caring Society. Together" Performance trends: Children

10. 10 Government outcome All people in South Africa are and feel safe Outcome DSD specific Reduced incidence of substance abuse in communities Annual TargetFinalise and facilitate approval of the regulations for the Prevention of and Treatment for Substance Abuse Act No. 70 of 2008 Quarter 3 TargetsQuarter 3 Achievements Facilitate proclamation of the Prevention of and Treatment for Substance Abuse Act No. 70 of 2008 Request for the proclamation of the Prevention of and Treatment for Substance Abuse Act No. 70 of 2008 done and awaiting final approval Quarter 4 TargetsQuarter 4 Achievements Facilitate promulgation of regulations under the Prevention of and Treatment for Substance Abuse Act No. 70 of 2008 Act 70 of 2008 proclaimed and Regulations promulgated. " Building a Caring Society. Together" Performance trends: Anti-Substance Abuse

11. 11 Government outcome All people in South Africa are and feel safe Outcome DSD specific Reduced incidence of substance abuse in communities Annual TargetFacilitate approval of the NDMP Quarter 3 TargetsQuarter 3 Achievements Build capacity for implementing the NDMP NDMP submitted for consideration and presentation to cabinet for approval Quarter 4 TargetsQuarter 4 Achievements Build capacity for implementing the NDMP NDMP 2013 – 2017 developed and submitted for tabling in parliament. " Building a Caring Society. Together" Performance trends: Anti-Substance Abuse

12. 12 Government outcome Vibrant, equitable, and sustainable rural communities contributing towards food security for all Outcome DSD specific Improved access to diverse and affordable food Annual Promote equitable access to food by 200 000 households Quarter 3 TargetsQuarter 3 Achievements Facilitate access to food for 50 000 households 102 654 households accessed food through Food Bank SA and 11 368 households accessed food through DSD Household Food and Nutrition security program. This makes a total of 114 022 households who accessed food. Quarter 4 TargetsQuarter 4 Achievements Facilitate access to food for 50 000 households 117 790 households accessed food through DSD & Food Bank SA Food and Nutrition security programmes. " Building a Caring Society. Together" Performance trends: Zero hunger/ Food for All

13. 13 Government outcome Vibrant, equitable, and sustainable rural communities contributing towards food security for all Outcome DSD specific Improved access to diverse and affordable food AnnualProfile 200 000 households in 100 wards Quarter 3 TargetsQuarter 3 Achievements Facilitate profiling of 60 000 households 16 796 households profiled Quarter 4 TargetsQuarter 4 Achievements Facilitate profiling of 50 000 households 98 429 households profiled " Building a Caring Society. Together" Performance trends: Zero hunger/ Food for All

14. 14 Government outcome A long healthy life for all South Africans Outcome DSD specific Mitigate the psychosocial and economic impact of HIV and AIDS and TB and other chronic illnesses AnnualProvide psychosocial support services to 98 000 Orphans and Vulnerable Children Quarter 3 TargetsQuarter 3 Achievements Provide psychosocial support to 24 900 OVCs 165 753 OVC received psychosocial support services Quarter 4 TargetsQuarter 4 Achievements Provide psychosocial support to 24 100 OVCs 158 771 OVCs received psychosocial support services " Building a Caring Society. Together" Performance trends: support to child headed households and Orphans and vulnerable children

15. 15 Government outcome A long healthy life for all South Africans Outcome DSD specific Mitigate the psychosocial and economic impact of HIV and AIDS and TB and other chronic illnesses Annual Provide psychosocial support to 49 226 child-headed households Quarter 3 TargetsQuarter 3 Achievements Provide psychosocial support services to 14 766 child-headed households 2 021 child-headed households received psychosocial support services Quarter 4 TargetsQuarter 4 Achievements Provide psychosocial support services to 9 865 child-headed households 2 170 CHH received psychosocial support services " Building a Caring Society. Together" Performance trends: support to child headed households and Orphans and vulnerable children

16. 16 Government outcome A long healthy life for all South Africans Outcome DSD specific Mitigate the psychosocial and economic impact of HIV and AIDS and TB and other chronic illnesses Annual Provide psychosocial support services to 442 112 targeted households Quarter 3 TargetsQuarter 3 Achievements Provide psychosocial support services to 132 633 households 108 542 households received psychosocial support services Quarter 4 TargetsQuarter 4 Achievements Provide psychosocial support services to 88 422 households 132 364 vulnerable households received psychosocial support services " Building a Caring Society. Together" Performance trends: support to child headed households and Orphans and vulnerable children

17. 17 Government outcome All people are safe in South Africa Outcome DSD specific Improved protection and quality of life for older persons Annual R egister 90 community-based care and support services to older persons Quarter 3 TargetsQuarter 3 Achievements Register 23 community-based care and support services to older persons 39 community based care services registered Quarter 4 TargetsQuarter 4 Achievements Register 24 services community- based care and support services to older persons 46 Community-Based Care and Support Services registered. " Building a Caring Society. Together" Performance Trends: Services to Older Persons

18. 18 Government outcome All people are safe in South Africa Outcome DSD specific Improved protection and quality of life for older persons Annual Increase registered Residential Care facilities to 206 Quarter 3 TargetsQuarter 3 Achievements Register 26 Residential Care facilities 44 residential facilities registered. Quarter 4 TargetsQuarter 4 Achievements Register 26 Residential Care facilities 78 Residential facilities registered. " Building a Caring Society. Together" Performance Trends: Services to Older Persons

19. OVERALL PERFORMANCE 19

20. 20 Standard Reporting Format and Rating System For the quarterly report, and for ease of analysis an additional colour coded column, (green, amber and red), is used to determine progress towards meeting pre-determined targets and objectives.For the quarterly report, and for ease of analysis an additional colour coded column, (green, amber and red), is used to determine progress towards meeting pre-determined targets and objectives. On course – no major action needed. On course – no major action needed. Moderate risk that some problems exist and as a result the target will not be achieved in the planned time frames- remedial action is needed to avoid this. Moderate risk that some problems exist and as a result the target will not be achieved in the planned time frames- remedial action is needed to avoid this. Certainty that the target will not be achieved or was not achieved in the planned timeframes- major remedial action and urgent intervention is required Certainty that the target will not be achieved or was not achieved in the planned timeframes- major remedial action and urgent intervention is required 20 "Building a Caring Society. Together"

21. OVERALL PERFORMANCE OCTOBER 2012 – DECEMBER 2012 21

22. 22 Summary of Overall Performance "Building a Caring Society. Together"

23. 23 During the third quarter reporting period ( October- December 2012. A total of 45% of the planned targets were fully met. Targets that are in-progress (partially met) are 32% in the third quarter. The number of targets that were completely not achieved were 23% in the reporting period. Different reasons such as delays in appointment of service providers, delays in policy approvals, delays in submission of reports or responses from provinces and other stakeholders, financial constraints and lack of capacity, to mention a few, were stated as reasons for not achieving the targets as planned. Summary of Overall Performance

24. OVERALL PERFORMANCE JANUARY 2013 – MARCH 2013 24

25. 25 Summary of Overall Performance "Building a Caring Society. Together"

26. 26 During the fourth quarter reporting period (January – March 2013). The overall performance improved as compared to that of the previous quarters of the financial year. A total of 62.7% of the planned targets were fully met. Targets that are in-progress (partially met) were at 19.7% and those which were completely not achieved decreased from 23% in quarter three to 17.6% in the third quarter. Different reasons such as cancellation of meetings, delays in appointment of service providers, consultation taking longer than expected, delays in submission of reports or responses from provinces and other stakeholders, financial constraints and lack of capacity, to mention a few, were stated as reasons for not achieving the targets as planned. Summary of Overall Performance

27. CHALLENGES 27

28. 28 CHALLENGES - Internal The entire Supply Chain Management value chain is slow due to systemic weaknesses (Poor Terms of Reference, delayed submissions, non- quorating meetings, lack of project management skills) Poor Planning and non-alignment of budgets to planned projects (no proper costing of activities, lack of and late submission of procurement and expenditure plans) Limited capacity due to the termination of service by many senior managers in the second and third quarters The Inspectorate for social security is not yet fully fledged or operational. As such the lack of capacity has affected it work during the period under review. "Building a Caring Society. Together"

29. 29 CHALLENGES The implementation of the Department’s programmes is affected by a number of challenges. The Department works with other institutions both governmental and non-governmental in implementing some of its projects, as such delays created by other institutions have an impact on the rate at which the Department delivers on its mandate. -Projects affected by this include the delayed approval of comprehensive social security reforms. Reporting lines with provinces need to improve in order to address challenges such as lack of timely reporting by some provinces. "Building a Caring Society. Together"

30. INTERVENTIONS 30

31. 31 INTERVENTION /CORRECTION/ WAY FORWARD The Department held a two-day Performance Review session in January The following actions were agreed to as part of improving performance. –Programmes will prioritise projects: Spending and Procurement plans of the Programme Managers will be analyzed to identify progress on key projects –There will be special meetings to clear all commitments: Continuous follow up on the progress of outstanding LOGIS commitments with Supply Chain Unit for integration in the expenditure report to the Budget Committee meetings. –The department’s delegations of authority will be revised to allow DDG’s and other senior manager to have authority of approval "Building a Caring Society. Together"

32. 32 INTERVENTION /CORRECTION/ WAY FORWARD Programme Managers committed to fast-track projects that are in the amber/ yellow zone or those that are partially achieved. Bid Adjudication and Bid Evaluation committees will meet frequently to fast track procurement approval processes and for follow-ups on all identified key projects The department will develop a standard approach to processes such as writing of TOR, etc. and offer capacity building on those to avoid delays in approval of such processes The department will develop turn-around times on submission of working documents (Policies, TOR, Request for purchase, etc.) for approval and adhere to these times Management will meet fortnightly to review progress on the commitments made at the review session. The Department has improved working relations with provinces, through amongst others, Joint Sector Planning Sessions and HSD meetings "Building a Caring Society. Together"

33. End »Thank you 33