Strategic Framework

Goals and Functions (2014/15 – 2016/17)

Driving change through strategic programmes and community impact initiatives.

Administration & Corporate Services
  • Integrated planning for implementing government electoral mandates.
  • Development and coordination of departmental policies aligned with national and provincial priorities.
  • Human resource management and development.
  • Efficient communication and records management services.
  • Monitoring, evaluation, transformation and transversal services.
  • Capital infrastructure planning and supply chain efficiency.
  • Risk management systems.
Social Welfare Services
  • Services to Older Persons: Protection and care for 16,613 individuals by 2016/17.
  • Services to Persons with Disabilities: Support for 5,000 individuals.
  • HIV and AIDS: Support for 379,183 individuals and families affected by HIV/AIDS.
Child & Family Services
  • Care and services to 147,462 families.
  • Protection for 55,708 children in need.
  • ECD & Partial Care for 230,000 children (0–5 years).
  • Community-based care to 379,183 orphans and vulnerable children.
  • Support for 18,705 children in conflict with the law.
  • Care for 97,650 victims of crime and violence.
  • Substance abuse services reaching 1.5M people (32.8% of population).
Development and Research
  • Poverty relief for over 235,872 vulnerable households.
  • Capacity building for 10,000 civil society structures.
  • 15,000 EPWP work opportunities coordinated.
  • Skills development for 50,000 youth and 20,000 women.
  • 15 Population Development research projects conducted.
  • IEC materials provided to 374 stakeholders on population concerns.