1. QUARTERLY REPORT 3 rd Quarter 2012/13 October – December 2012 BRANCH : Rights of Children and People with Disabilities UNIT: Children’s Rights and Responsibilities 8/10/2015 1

2. PROGRAMME OBJECTIVE 2 To facilitate, promote, monitor and coordinate the mainstreaming of Children’s Rights considerations into Government’s policies and governance processes through the development and promotion of the National Plan of Action for Children and annual advocacy campaigns in partnership with government and other stakeholders. To coordinate and facilitate an integrated approach to the promotion of capacity building and institutional support to enable key stakeholders in the sector to participate and contribute more efficiently and effectively in mainstreaming and monitoring of children’s rights at all levels of government and civil society. To monitor, evaluate and report on the realization of children’s rights in line with the Constitution, national, continental and international obligations 8/10/2015

3. 3 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To mainstrea m Children’s Rights considerat ions into Governme nt’s Policies and Governan ce Processes National Plan of Action for Children (NPAC) developed Departmental reports Draft NPAC consulted with Clusters Chief DirectorAchieved The Draft NPAC Document was consulted in the DG’s Social, Governance and Administration and the Justice Clusters 8/10/2015

4. 4 Strategic Objective Performance Indicator/output 2012/13 Quarter 3Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To mainstre am Children’ s Rights consider ations into Governm ent’s Policies and Governa nce Processe s Integration of mainstreaming strategy into policies and governance processes facilitated Refined CRR Mainstreami ng Strategy in according with the departmenta l mainstreami ng strategy Chief Director Achieved The Mainstreaming Children’s Rights Inputs were submitted as part of the consolidated Departmental Mainstreaming Strategy 8/10/2015

5. 5 Strategic Objective Performance Indicator/outp ut 2012/13 Quarter 3Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To mainstre am Children’ s Rights consider ations into Governm ent’s Policies and Governa nce Processe s Sanitary Dignity Programme coordinated National Integrated Strategy for Sanitary Dignity Program me draft integrated strategy document consulted with key stakehold ers Chief Director Partially AchievedThe development of the National Integrated Strategy for Sanitary Dignity Programme was kept on hold to await the consultation of the SDC Concept Document at the Departmental SDC Round- Table, which took place on 26 October 2012. One of the resolutions was that the DWCPD should go-ahead to develop the SDC National Implementation Strategy The development of the SDC National Strategy is currently underway, and will be consulted with the National Departments at the end of February 2013, before submission for approval processes 8/10/2015

6. 6 Strategic Objective Performance Indicator/outpu t 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To mainstrea m Children’ s Rights considera tions into Governm ent’s Policies and Governan ce Processe s Number of Social Campaigns coordinated 1 Social Campaigns Concept Documents and Campaign Plan for ECD finalised Education for All and Child and Maternal Mortality Reduction Campaign coordinated Launch the “Access to Education” Campaign and observe d and celebrated the International Day of the Girl Child Chief DirectorAchieved The DWCPD partnered with DBE to launch the Universal Access to Education for All Children Campaign on 23 October 2012, at Baxoxele Full Service School The Campaign on the Child and Maternal Mortality Reduction finalised - CRR Officials serve in the two task teams at the National Department of Health, dealing with Family Planning Unit as well as Pediatric and Adolescence Blueprint for HIV affected and infected children, dealing with child health and survival 8/10/2015

7. 7 Strategic Objective Performance Indicator/outpu t 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To mainstrea m Children’ s Rights considera tions into Governm ent’s Policies and Governan ce Processe s Number of Social Campaigns coordinated 1 Social Campaigns Concept Documents and Campaign Plan for ECD finalised E4A and Child and Maternal Mortality Reduction Campaign coordinated Launch the “Access to Education” Campaign and observe d and celebrated the International Day of the Girl Child Chief DirectorAchieved The 16 Days of No Violence Against Women and Children: The CRR Unit participated in the preparations and implementation of the Closing Ceremony of the Campaign, held in Rustenburg on 10 December 2012. About 500 children took part in the activities of the day. The department in partnership with UNFPA supported by other depts, saps, Dsd, DOJ celebrated the international day of the girl child 8/10/2015

8. 8 Strategic Objective Performance Indicator/outpu t 2012/13 Quarter 3 Target Respons ible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To mainstre am Children’ s Rights consider ations into Governm ent’s Policies and Governa nce Processe s Child participation and self advocacy strengthened National children’s Day commemor ated and coordinated Chief Director Achieved The Celebration of the National Children’s Day was successfully hosted on the 3 rd November 2012, in partnership with Limpopo Premier’s Office, Provincial Government Departments and the Ephraim Mogale Local Municipality 8/10/2015

9. 9 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To Monitor and Evaluate the Mainstreami ng of Children’s Rights Considerati ons into Government Policies and Governance Processes Comprehensive children’s rights M+E Strategy developed M&E strategy consulted at National Provincial and local level Chief Director: M+E Achieved M&E Strategy consulted at national children’s machinery with national and provincial stakeholders. In order to strengthen the M&E Strategy a training was conducted by UNICEF on Devinfo systems that will be used to enhance knowledge and skills on M& E database systems. Officials from DWCPD and StataSA attended the training 8/10/2015

10. 10 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To Monitor and Evaluate the Mainstreami ng of Children’s Rights Considerati ons into Government Policies and Governance Processes Indicators for ECD reviewed and monitored ECD indicators included in the new intergraded ECD plan Chief Director: M+E Achieved Worked with Steering Committee on the Implementation plan which will be submitted by DSD to Cabinet. The development of ECD indicators have been included in the implementation plan. ECD indicators are included in the national set of child rights and wellbeing indicator matrix.. 8/10/2015

11. 11 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsibl e Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To Monitor and Evaluate the Mainstreamin g of Children’s Rights Consideratio ns into Government Policies and Governance Processes UNCRC 2013 periodic country report, ACRWC report and Optional Protocols reports finalised Consultations with provinces and children conducted CD:CRR: M&E Achieved Consultations with provinces conducted. In addition: UNCRC /ACRWC report was presented to the DG Clusters and to Cabinet. The report was approved and released to Parliament and the public for comments. Consultations on the Optional Protocol on the Sale of Children Child Prostitution and Child Pornography conducted with departments. Dialogue on Child Online Protection in partnership with Department of Communication and Films and Publication Board on 06 December 2012 conducted including Optional Protocol. 8/10/2015

12. 12 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To Monitor and Evaluate the Mainstreami ng of Children’s Rights Consideratio ns into Government Policies and Governance Processes Indicators for monitoring violence against children developed Stakeholders on use of indicators at National level consulted CD:CRR: M&E Partially Achieved Co- facilitated/hosted the release of high level consultation on the Study Report on Violence against Children on 07 December 2012. Partnered with Eersterust community on 365 Days Campaign on No Violence Against Women and Children: The Programme included 500 children and community members The development of M&E indicators on violence is part of the DIFID GBV project proposal and will commence in 2013. Final launch of the study and incorporation into DIFID GBV Plan will be done in 2013 8/10/2015

13. 13 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To Monitor and Evaluate the Mainstreami ng of Children’s Rights Consideratio ns into Government Policies and Governance Processes One comprehensive report on Progressive Realisation of Children’s Rights compiled NoneCD:CRR: M&E Achieved The UNCRC report which has been completed is the comprehensive report for 2012/13. 8/10/2015

14. 14 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To provide an integrated approach for institutional support and capacity building for the realization of children’s rights into government policy and programmes, civil society and the private sector Machineries convened Children’s Rights Machinery convened DirectorAchieved The CRR Machinery was conducted during 3- 5 September 2012. Strategy for mainstreaming children considerations in integrated public service delivery coordinated Capacity building of district and local municipalities in one province coordinated DirectorPartially Achieved Draft in place Training delayed due to the finalisation of the Capacity Building Framework Framework finalised and capacity building session are planned for Provinces in the 4 th quarter. Child Friendly Cities/ Communities initiatives for realisation of children’s rights facilitated and coordinated in three municipalities Child Friendly Cities/Commun ities Model piloted in one municipality DirectorPartially Achieved Pending consolidation and finalisation of the Child Friendly Cities/Communities Model with partners Finalisation of the process to synergise all efforts towards the Child Friendly Communities Model Planned a stakeholder session on 24 January 2013 to agree on the process to consolidate and pilot the CFC Model. 8/10/2015

15. 15 Strategic Objective Performance Indicator/output 2012/13 Quarter 3 Target Responsible Manager Progress (Achieved, Partially Achieved or Not Achieved) Reason for Variances (partially or not achieved) Proposed Corrective Actions To provide an integrated approach for institutional support and capacity building for the realization of children’s rights into government policy and programme s, civil society and the private sector Institutional Framework Developed Consulted nationally and provincially DirectorPartially Achieved The Framework was consulted during the CR Machinery. Stakeholders will be presented with the final version of the Institutional Framework at the fourth quarter CR Machinery 8/10/2015

16. MAIN ACHIEVEMENTS 16 About 500 Children participated in the opening and closing ceremonies of 16 Days Campaign on No Violence Against Women and Children. The participation of Children’s Rights Unit at the 1 st Gauteng Annual Girl/Boy Education Movement Conference, on 05 December 2012 – Children reported emerging issues on violation of their rights, which were taken up for follow-up by CRR The Children’s Rights Unit attended a workshop on 13 December 2012 hosted by the Eastern Cape Gambling and Betting Board, to provide guidance on the mainstreaming and advocacy of, including budgeting for children’s rights issues when regulating activities in the economic development in the Province

17. Dialogue session where Minister engage with children of Eersterus on 365 Days Campaign on No Violence Against Women and Children: Programme on keeping children safe during the Festive Season. Programme was in partnership with the Concerned Parents’ Association in Eersterust, Pretoria Partnered with DOC and FPB to host the dialogue on Online Child protection and the Optional protocol on the sale, prostitution and pornography of children (6 December) Co-hosted the high level consultation on the Study on Violence against children ( 7 December) 8/10/201517 MAIN ACHIEVEMENTS

18. 8/10/201518 MAIN ACHIEVEMENTS KPIQ3 Target AchievedProgress Information National Plan of Action for Children (NPAC) developed Departmental reports Draft NPAC consulted with stakeholders The Draft NPAC Document was consulted in the DG’s Social, Governance and Administration and the Justice Clusters. The memo to consult the document at Cabinet is on route to the Minister’s office Integration of mainstreaming strategy into policies and governance processes facilitated Mainstreaming strategy disseminated to national departments The Mainstreaming Children’s Rights Inputs were submitted towards the finalisation of the consolidated Departmental Mainstreaming Strategy The CRR will await the finalisation of the consolidated Departmental Mainstreaming Strategy, then disseminate to National provinces

19. 8/10/201519 MAIN ACHIEVEMENTS KPIQ3 Target Achieved Progress Information Number of Social Campaigns coordinated 2 Social Campaigns Concept Documents and Campaign Plan for Universal Access to Education and Child and Maternal Mortality Reduction finalised The DWCPD partnered with DBE to launch the Universal Access to Education for All Children Campaign on 23 October 2012, at Baxoxele Full Service School CRR wrote a Memo to the Acting DG’s office requesting approval to support the first three Provinces that will implement the “Access to Education to All children” Campaign during the last term of the Financial Year 2012/2012. Letters were prepared, pending the approval of the Memo, to the Heads of Department s in the Provincial Departments of Basic Education, to lobby for the above-mentioned partnership. Child participation and self advocacy strengthened National children’s Day Commemorated / celebrated / coordinated The Celebration of the National Children’s Day was successfully hosted on the 3 rd November 2012, in partnership with Limpopo Premier’s Office, Provincial Government Departments and the Ephraim Mogale Local Municipality The Celebration of the 2013 National Children’s Day will be coordinated in collaboration with the Free State Province. Preparations will be done when the time is right. Comprehensive children’s rights M+E Strategy developed M&E strategy consulted at National, Provincial and Local level Conducted meeting with the Departments of Social Development, Justice and Constitutional Development, SAPS, National Prosecuting Authority,Home Affairs, to consult on the strategy and validate indicators on children

20. 8/10/201520 MAIN ACHIEVEMENTS KPIQ3 Target AchievedProgress Information Indicators for ECD reviewed and monitored ECD Indicators included in the new Intergraded ECD plan Participation in the Steering Committee on the Implementation Plan to be submitted by DSD to Cabinet. UNCRC 2013 periodic country report, ACRWC report and Optional Protocols reports finalised Consultation with provinces and children conducted Minister presented the UNCRC /ACRWC report to Cabinet. Cabinet approved the report and release d it to Parliament and the public for comments.

21. 8/10/201521 MAIN ACHIEVEMENTS KPIQ3 Target Achieved Progress Information Machineries convened Children’s Rights Machinery convened The CRR Machinery was conducted during 3-5 September 2012

22. 8/10/201522 TARGETS PARTIALLY ACHIEVED Q3 KPIQ3 TargetProgress Information/corrective action Sanitary Dignity Programme coordinated National Integrated Strategy for Sanitary Dignity Programme approved The development of the SDC National Strategy is currently underway, and will be consulted with the National Departments at the end of February 2013, before submission for approval processes

23. 8/10/201523 TARGETS PARTIALLY ACHIEVED Q3 KPIQ3 TargetProgress Information/corrective action Indicators for monitoring violence against children developed Stakeholders on use of indicators at National level consulted The development of M&E indicators on violence is part of the DIFID GBV project proposal and will commence in 2013,pending the meetings of the DIFID sub-group on violence indicators

24. 8/10/201524 TARGETS PARTIALLY ACHIEVED Q3 KPIQ3 TargetProgress Information/corrective action Strategy for mainstreaming children’s considerations in integrated public service delivery coordinated Capacity Building framework for mainstreaming of children consideration into all government programmes finalised Framework finalised and capacity building session are planned for Provinces in the 4 th quarter. Child Friendly Cities/Communitie s initiative facilitated and coordinated in three municipalities Child Friendly Cities/Communities Model implemented and coordinated in one municipality Planned a stakeholder session on 24 January 2013 to agree on the process to consolidate and pilot the CFC Model. Institutional Framework developed Draft Institutional framework consulted nationally Stakeholders will be presented with the final version of the Institutional Framework at the fourth quarter CR Machinery

25. 8/10/201525 TARGETS NOT ACHIEVED Q1 KPIQ1 TargetProgress Information/corrective action Sanitary Dignity Programme coordinated National Integrated Strategy for Sanitary Dignity Programme approved The development of the SDC National Strategy is currently underway, and will be consulted with the National Departments at the end of February 2013, before submission for approval processes

26. 8/10/201526 TARGETS NOT ACHIEVED Q1 KPIQ1 TargetProgress Information/corrective action Indicators for monitoring violence against children developed Stakeholders on use of indicators at National level consulted The development of M&E indicators on violence is part of the DIFID GBV project proposal and will commence in 2013,pending the meetings of the DIFID sub-group on violence indicators

27. 8/10/201527 TARGETS NOT ACHIEVED Q1 KPIQ1 TargetProgress Information/corrective action Strategy for mainstreaming children’s considerations in integrated public service delivery coordinated Capacity Building framework for mainstreaming of children consideration into all government programmes finalised Framework finalised and capacity building session are planned for Provinces in the 4 th quarter. Child Friendly Cities/Communitie s initiative facilitated and coordinated in three municipalities Child Friendly Cities/Communities Model implemented and coordinated in one municipality Planned a stakeholder session on 24 January 2013 to agree on the process to consolidate and pilot the CFC Model. Institutional Framework developed Draft Institutional framework consulted nationally Stakeholders will be presented with the final version of the Institutional Framework at the fourth quarter CR Machinery

28. BUDGET REPORT Item2Budget ExpenditureBalance Goods and Services Venue and Facilities Car Rental Translation Event Promoters Catering Accommodation Promotional Material Stationary R337 219 R150 462 R15000 R241 744 R713 650 R365 233 R275 158 R35000 R108 505 R11 505 R9 036 R118 631.28 R120 000 R31 809 R219 292.52 R32900 R163 843 R138 957 R5 964 R123 112.72 R593 650 R333 424 R55 865.48 2100.00 TOTAL EXP FOR Goods & Service: R651 678.80 28

29. END 8/10/201529 THANK YOU