1. THE REVISED ANNUAL PERFORMANCE PLAN
PRESENTATION TO
PORTFOLIO COMMITTEE ON WOMEN
09 MAY 2017

2. PRESENTATION OUTLINE INTRODUCTION PART A 2016/17 APP Errata END
2018/11/30

3. INTRODUCTION
The DoW is tasked with monitoring and evaluation of the Country’s socio-economic empowerment of women.
In executing its mandate, its work is planned according to the Framework for Strategic Plan and Annual Performance Plans. The APP is therefore aligned to its programme structure to ensure a key link between its strategic objectives and detailed operational budget.
The Framework for Strategic Plan and Annual Performance Plans outlines key concepts that should guide institutions when developing Strategic Plans and Annual Performance Plans.
It recognises that Institutions vary greatly in terms of their roles and responsibilities, and therefore develop their plans , policies and programmes in varied ways and over differing timelines.
This is more applicable to particularly infrastructure projects but also relevant in respect of social services and regulation of economic development.
The Executing Authority in terms of the Framework for Managing Programme Performance Information approved the errata to the 2016/17 APP in line with the following extract
“A Strategic Plan may be changed during the five-year period that it covers. However, such changes should be limited to revisions related to significant policy shifts or changes in the service-delivery environment. The relevant institution does this by issuing an amendment to the existing plan, which may be published as an annexure to the Annual Performance Plan, or by issuing a revised Strategic Plan”.
The revised Plan was tabled in Parliament. On 27 February 2017
2018/11/30

4. PART A: 2016/17 APP ERRATA
2018/11/30

5. PROGRAMME 2: AMENDMENTS AND REASONS
The table below provides amended targets
Key Performance Indicator
Reporting Period
Annual Target 2016/17
Quarterly Targets Q1 Q2 Q3 Q4
Sub-programme: Social Empowerment and Transformation
Intervention
mechanisms to
support women’s
socio-economic
empowerment
through assessment
of child care
provision
Quarterly
Consultation report on childcare provision interventions (DSD ECD Policy and Implementation plan) produced.
Draft consultation report on childcare provision concept document with two social cluster departments (DSD, DBE) -
Draft consultation on childcare provision concept document with two social cluster departments
(DHS, DWS)
Consultation report on childcare provision interventions produced.
Framework for the Sanitary Dignity Campaign Coordinated
Establishment of interdepartmental task team; preparation of project plan ; consultation with external stakeholders in Sanitary Dignity Indaba 
The consultation process for Sanitary Dignity Campaign approved.
Sanitary dignity indaba convened.
2018/11/30

6. PROGRAMME 2: AREAS AMENDED
The table below provides the changes
Key Performance Indicator
Reporting Period
Annual Target 2016/17
Quarterly Targets Q1 Q2 Q3 Q4
Sub-programme: Governance Transformation, Justice and Security
Discussion paper towards an integrated Prevention Strategy for integrated plan of action ( IPoA) on Violence Against Women and Children (VAWC) developed
Quarterly
Concept document on dialogues towards a national prevention strategy for the IPoA on VAWC approved
Draft consultation report with two government departments in the social cluster (align to DSD POA review & DBE) -
Dialogues consultation report towards a national prevention strategy for the IPoA on VAWC approved
2018/11/30

7. PROGRAMME 2: REASONS FOR AMENDMENTS
The table below provides targets and reasons for amendments made
KEY PERFORMANCE INDICATOR OLD
KEY PERFORMANCE INDICATOR NEW
AMENDED TARGET (OLD)
NEW TARGET
REASON
Sub-programme: Social Empowerment and Transformation
Intervention
mechanisms to
support women’s
socio-economic
empowerment
through assessment
of child care
provision
Framework for the Sanitary Dignity Campaign Coordinated.
Consultation report on childcare provision interventions (DSD ECD Policy and Implementation plan) produced.
Establishment of interdepartmental task team; preparation of project plan ; consultation with external stakeholders in Sanitary Dignity Indaba
The Socio empowerment of women is redirected to the development of the Policy Framework for the provision of Sanitary Dignity to indigent girls and women and to initiate the implementation of the policy. The Childcare provision is left to Department of Social Development. Meanwhile the Department continued to work with Department of Labour on Women’s Unpaid Work and will produce the intervention in this regard by the end of the FY.
Sub-programme: Governance Transformation, Justice and Security
Discussion paper towards an integrated Prevention Strategy for integrated plan of action ( IPoA) on Violence Against Women and Children (VAWC) developed
Intervention mechanisms for the prevention of VAW developed (discussion
document on the prevention of VAW and recommendations
based on best practices of integrated services for survivors of sexual offenses)
Concept document on dialogues towards a national prevention strategy for the IPoA on VAWC approved
The target is performed within the communities where dialogues are held to produce a concept document (intervention mechanisms) towards a national prevention strategy for the IPoA on VAWC
2018/11/30

8. PROGRAMME 3: AREAS AMENDED
The table below provides amendments made to the Research and Policy Analysis
Key Performance Indicator
Reporting Period
Annual Target 2016/17
Quarterly Targets Q1 Q2 Q3 Q4
Sub-programme: Research and Policy Analysis
Research on the
Social impact of the Nine-Point
Plan on women’s
socio-economic
empowerment and
gender equality
Quarterly
Research Analytical Report on the social impact of poverty and inequality on the lives of women in the country developed
Draft report on analytical research review developed
Report on the Consultations on the draft research analysis report developed
Research analytical report finalised
Research strategy
on women’s
empowerment in
relation to the Nine-
Point Plan developed and implemented
Research coordinating mechanism for the implementation of the research strategy established
Progress report on the Research coordinating mechanism for the implementation of the research strategy developed
Progress report on the Research coordinating mechanism for the implementation of the research strategy developed
Report on the establishment of the research Coordinating mechanism developed
Policy analysis on measures to promote women’s socio-economic empowerment and gender equality within the 9 point plan
Policy Analysis paper on benefits to women of government programmes as related to the Nine-Point Plan developed -
Draft Policy Analysis paper developed
Report on the Consultation on draft policy analysis paper developed
 Policy analysis Paper on benefits to women of government programmes as related to the Nine-Point Plan finalised
2018/11/30

9. PROGRAMME 3: AREAS AMENDED
The table below provides the changes
Key Performance Indicator
Reporting Period
Annual Target 2016/17
Quarterly Targets Q1 Q2 Q3 Q4
Sub-programme: Research and Policy Analysis
Number of Desk top Research and analytical reports on the
Social impact of the Nine-Point Plan on women’s socio-economic
empowerment and
gender equality developed
Quarterly
Two Desk top Research and analytical
reports on socioeconomic empowerment of women in the thematic areas of the Nine Point Plan developed -
Desk top Research and analytical
report on socioeconomic empowerment of women in the thematic areas of the Nine Point Plan developed
Sub-programme: Stakeholder Coordination and Outreach
Number of
international
commitments reports facilitated and developed (Solemn Declaration,
SADC, AU, and UN)
Four reports on international instruments and obligations (Solemn Declaration, SADC, AU and UN)
Three reports of strategic multilateral relations
One implementation report
One report of strategic multilateral
2018/11/30

10. PROGRAMME 3: REASONS FOR AMENDMENTS
The table below provides targets and reasons for amendments made
KEY PERFORMANCE INDICATOR OLD
KEY PERFORMANCE INDICATOR NEW
AMENDED TARGET (OLD)
NEW TARGET
REASON
Sub-programme: Research and Policy Analysis
Research Social impact of the Nine-Point Plan on women’s socio-economic empowerment and gender equality
Desk top Research on the
Social impact of the Nine-Point Plan on women’s socio-economic
empowerment and
gender equality
Research Analytical Report on the social impact of poverty and inequality on the lives of women in the country developed
Desk top Research and analytical
report on socioeconomic empowerment of women in the thematic areas of the Nine Point Plan developed
The Department is conducting an analysis of the in the socio-economic empowerment of women in the whole Nine Point Plan as per the Presidential directive instead of benefits to women of government incentive schemes in land reform and Agri-Parks programmes as related to the Nine Point Plan only as initially planned. The focus is to conduct an analysis of all programmes in the Nine Point plan.
The 3 targets under Policy Analysis were collapsed into one to cover the whole nine point plan.
Research strategy on women’s socio-economic empowerment in relation to the Nine-Point Plan developed and implemented
Research coordinating mechanism for the implementation of the research strategy established
2018/11/30

11. PROGRAMME 3: REASONS FOR AMENDMENTS
The table below provides targets and reasons for amendments made
KEY PERFORMANCE INDICATOR OLD
KEY PERFORMANCE INDICATOR NEW
AMENDED TARGET (OLD)
NEW TARGET
REASON
Sub-programme: Research and Policy Analysis
Policy analysis on measures to promote women’s socio-economic empowerment and gender equality within the 9 point plan
Desk top Research on the
Social impact of the Nine-Point Plan on women’s socio-economic
empowerment and
gender equality
Two gender policy papers on benefits to women of government incentive schemes in land reform and Agri-Parks programmes as related to the Nine Point Plan
Desk top Research and analytical
report on socioeconomic empowerment of women in the thematic areas of the Nine Point Plan developed
The Department is conducting an analysis of the in the socio-economic empowerment of women in the whole Nine Point Plan as per the Presidential directive instead of benefits to women of government incentive schemes in land reform and Agri-Parks programmes as related to the Nine Point Plan only as initially planned. The focus is to conduct an analysis of all programmes in the Nine Point plan.
The 3 targets under Policy Analysis were collapsed into one to cover the whole nine point plan.
2018/11/30

12. PROGRAMME 3: REASONS FOR AMENDMENTS
The table below provides targets and reasons for amendments made
KEY PERFORMANCE INDICATOR OLD
KEY PERFORMANCE INDICATOR NEW
AMENDED TARGET (OLD)
NEW TARGET
REASON
Sub-programme: Stakeholder Coordination and Outreach
Number of reports on the domestication of international commitments (Sustainable development goals (SDGs), the Southern African Development Community (SADC), African Union (AU) and United Nations (UN)
Number of international commitments reports facilitated and developed (Solemn Declaration, SADC, AU, and UN)
Three reports on the domestication of international commitments produced
Three
international
commitments reports facilitated and
developed (Solemn Declaration,
SADC, AU and UN)
The word domesticated is corrected DoW facilitate the inputs for the development (writing) of the reports
2018/11/30

13. Last Page