December 20, 2020
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The Chairperson also said that the DSD had to explain this contradiction. They had lost a lot of their support and administrative staff and needed additional staff to look at the backlog. This programme was the key pillar of the National Development Agency, to fulfil its secondary mandate as prescribed by the NDA Act, which was “to promote consultation, dialogue and sharing of development experience between civil society organisations and relevant organs of state, and debate on development policy; and to undertake research and publication aimed at providing the basis for development policy”. She was not happy with the manner in which the Department was handling its finances. The Chairperson commented that Members of the Committee were law makers, and they could approach other Portfolio Committees or the Treasury to help, because these funds were meant for people with serious problems. She highlighted delays in transferring staff to SAHPRA, and the requirement for a new building because of the Civitas challenge and protest action. Wasteful expenditure was declining, as the expenditure had involved parliamentary activities where people did not show up at hotels or did not use the transport. In certain areas, such as the capacity building of CSOs, the set targets as per the annual plan had been exceeded. The report indicated that there had been a failure by the Department to apply for the money in time, so the statement by the DSD that they were tied up was not true. 2014/2015 Annual report . SASSA had received an unqualified audit opinion. However, the entity had set itself to achieve 27 because there were not enough resources to make sure that the target was reached. She added that similarly for vaccines, it was a public health priority. She was also worried about the staff turnover. Here you will find DSB's interim reports and the preliminary statement of accounts. What was happening with the under-spending on social grants? If there were funds used and there was no product to show for it, that did not look good and the DSD had to provide the reasoning behind that. There was a global shortage of certain vaccines. When Nigel Newcomen retired in July 2017, I was asked to stand in for a few months until a permanent successor was appointed. Transfer of revenue from the National Treasury – R200.9 million. The total hours of involvement rose 35% from the 7,188 hours logged in 2016-17. The entity funded its programmes mainly from the transfer it received from National Treasury via the DSD, through the MTEF allocation process. She said the reason for the qualified opinion was because of old debt that had to be written off and could not be recovered. This framework was approved by Treasury, any deviations from it must be approved by Treasury. ANNUAL REPORT The average number of inmates within the DCS system was recorded at 160 583 against the 118 723 approved bed space during 2017/18 financial year. Members wanted assurance that two new registered tuberculosis (TB) drugs for children were user-friendly and accessible. The Chairperson began by apologising to the Deputy Minister for the time constraints. the year ended 30 June 2016. These would be achieved within a sound governance and administration environment. Currently there was no training taking place, or there were disjointed training programmes. It planned to improve the social welfare sector reform and services for better delivery, deepening social assistance, and extending the scope of social security. The Department of Social Development (DSD) presents this Annual Report for the 2017/18 period as evidence of progress made by the Department over the previous financial year in improving service delivery, and as a reflection on the service delivery gaps, shortfalls and risks Network infrastructure in some areas had been affected by cable thefts. Until the whole amount was written off, SASSA would sit with a qualified report. The Chairperson said the presentation by the CEO had been informative, comprehensive and technical, and she appreciated the work that had been put into compiling the reports. How was the DSD dealing with this situation? The NDA used the CSO development model as its operational framework for defining interventions in pursuit of CSOs’ development objectives that were consistent with the NDA strategy and APP. At SASSA, oversight responsibility, effective leadership, and policies and procedures were areas of concern, while for the NDA, the main challenges were oversight responsibility, human resource management, actions plans, and policies and procedures. Ms Rees replied that they had registered two new products which would go out through a tender. The audit opinions had remained unchanged, with an unqualified opinion on findings. Programme two - civil society organisations’ development: The programme provides a comprehensive package that aims at developing civil society organisations (CSOs) to their full potential to ensure that especially those operating in poor communities had the capabilities to provide quality services to the communities they were serving. R192 million (37%) of the irregular expenditure were expenses from previous years uncovered and disclosed for the first time only in the 2017-18 financial year. He was glad that there had been no need to ask for an extension to comply in totality with the Court’s order. How to use this report Part 1 Introduces the Department of Social Services with a description of our department and its portfolio. This happened with a number of partnerships in the private sector. The CSO development model defined the processes, interventions and integration between NDA programmes and functions and the outcomes to be achieved through implementing interventions that support CSO development. JIMMY W., FOUNDER In 2017, we received four … She said that the AGSA had educated the Portfolio Committee on the manner in which the DSD prepared its financial statements, which was on an accrual basis. Ms Nkambule said that indigenous medical knowledge needed particular attention. Performance management also regressed due to material adjustments made on the DSD’s reported performance information and material findings on the NDA and SASSA. She explained that the issues of gender-based violence and human trafficking were handled by the Department of Justice and Correctional Services (DOJ). She expressed concern about SASSA’s qualified audit opinion. Premium content from before 2019 is now available for everyone! They could not achieve the target for deductions. Ms Zwane said that once the Department had set targets, for itself it was surprising that these targets had not been achieved. Annual Report 2017-18 Annual Report 2016-17 Annual Report 2015-16 Annual Report 2014-15 Annual Report 2013-14 Corporate Plan Quarterly Reports Expand or collapse sub-menu for Quarterly Reports. Was this the reality of South Africa now -- did the country not need the foster programme anymore? DfC Business Plan 2019/20; DfC Business Plan 2018/19; DfC Business Plan 2017/18; DfC … The Committee would wait for their report next year. Part 19 - Glossary PDF. Effective date: 2 October 2018. In programme 5 (Social Policy and Integrated Service Delivery), most of the challenges were related to not finalising training programmes. EMAIL ADDRESS : firstname.lastname@example.org WEBSITE ADDRESS : www.dsd.limpopo.gov.za . Request management to provide feedback on the implementation and progress of the action plans to ensure further improvement in the audit outcomes of the portfolio. Budgetary Review and Recommendations Report: AGSA Briefing. The DSD was sitting with its products finalised but not tabled for approval yet. Preliminary Pages This section describes the Department of Social Services’ outcome and program structure and the Secretary’s Review. Preparing ALL students for success in college, career and community leadership. The other was because it needed it needed a pre-certification audit, and could not be presented. It had wanted to use other funds to fast track the process, but Treasury had been very strict on the situation. In programme 4 (Welfare Services Policy Development and Implementation Support), most of the challenges were related to Bills and waiting for them to be approved by Cabinet. She said that the South African Social Security Agency (SASSA) presentation would follow and officials had to remain for it so that they could indicate the issue of migration. Ms Yeni, replying on the fund-raised money, said sometimes private parties wanted to contribute to the organisation. She said that people could not transport goods to town because there were bylaws which restricted them from doing so. They had not been able to upgrade all the local offices, but had managed to upgrade the national and provincial offices. She congratulated the entity on the composition of its board – it had roughly over 80% female and had representation for disabled people in its board – and said this was something she was very passionate about in her community. Ms Rees said that one of the biggest challenges was the backlog. The DSD had shown a general improvement in its performance against targets since 2013/14, when 69% of targets had been achieved. Document Date; Department of Cooperative Governance Annual Report 2018/2019 | File Size: ... 18 Sep 2019: Department of Public Service and Administration Annual Report 2018/2019 here. Ms Zwane said that in some areas, vaccines were not accessible or affordable. The Deputy Minister replied that the number of issues raised in the presentation had ben affected by the change, and SASSA had promised to fast track the implementation of correcting financial aspects where they had been found wanting. About this report. Interviews were recently held for the position of a permanent CEO and the position would be filled soon. The AG had reported that the NDA had trade debtors of 40% - what did that mean exactly, because she got a sense that this was something that called for concern. 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