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3 Strategic Objective Performance Indicator/out put 2012/13 Quarter 2 Target Responsible Manager Progress Reason for Variances Proposed Corrective Actions Advocacy and mainstrea ming to promote the rights of people with disabilities. National Disability Policy published Pre-final draft of NDP consulted Director : Advocacy and Mainstreaming Partially achieved (we have consulted NEDLAC social partners on the draft policy matrix through the development chamber and the report is available) Only 1 staff member in Chief Directorate The unit has identified the possible funder and the service provider. Proposal has been developed and will be submitted to the identified funder and service provider. The completion and submission of the country report to UN will serve as the baseline to conclude the draft policy (work in progress) 2/1/2016
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QUARTERLY REPORT
2nd Quarter 2012/13July – Sept 2012
BRANCH : Rights of Children and People with Disabilities UNIT: Rights of People with Disabilities
05/03/231
PROGRAMME OBJECTIVE
2
• To raise awareness on the status and rights of people with disabilities, and to develop and popularise norms and standards for mainstreaming of disability considerations into legislation, policies and programmes through consultative processes.
• To monitor, evaluate and report on progress and impact made on the realisation of rights of people with disabilities through an integrated monitoring and evaluation system.
• To enable public and private sector institutions to deliver on the realisation of the rights of people with disabilities by establishing institutional mechanisms, as well as by facilitating and/or providing institutional support and training.
05/03/23
3
Strategic Objective
Performance Indicator/output 2012/13
Quarter 2 Target
Responsible Manager Progress Reason for
Variances
Proposed Corrective
ActionsAdvocacy and mainstrea ming to promote the rights of people with disabilities.
National Disability Policy published
Pre-final draft of NDP consulted
Director : Advocacy and Mainstreaming
Partially achieved (we have consulted NEDLAC social partners on the draft policy matrix through the development chamber and the report is available)
Only 1 staff member in Chief Directorate
The unit has identified the possible funder and the service provider. Proposal has been developed and will be submitted to the identified funder and service provider. The completion and submission of the country report to UN will serve as the baseline to conclude the draft policy (work in progress)
05/03/23
4
Strategic Objective
Performance Indicator/output 2012/13
Quarter 2 Target
Responsible Manager Progress Reason for
Variances
Proposed Corrective
ActionsAdvocacy and mainstrea ming to promote the rights of people with disabilities.
National Disability Awareness Campaign Coordinated
Disability Awareness Campaign activities coordinated
Director : Advocacy and Mainstreaming
Achieved N/A N/A
Universal AccessStrategy approved
Minimum Norms and Standards for Universal Access and Design consulted and finalised
Director : Advocacy and Mainstreaming
Partially achieved (the RPD unit has consulted with the SABS, DOC, DPW and Tourism on norms and standards in the built environment, accessible ICT’s and accessible tourism)
Only 1 staff member in Chief Directorate
To finalise the accessibility forum (task team as per resolution of the governance and administration cluster ad cabinet committee
05/03/23
5
Strategic Objective
Performance Indicator/output
2012/13Quarter 2 Target
Responsible Manager Progress Reason for
Variances
Proposed Corrective
ActionsAdvocacy and mainstream ming to promote the rights of people with disabilities.
Participation bydisability sector inkey sector policydevelopmentprocesses &governmentprogrammesfacilitated
Disability sector participation in development of minimum norms and standards for Disability Units in Institutions of Higher Education, Expanded Public Works Programme and redressing backlog in assistive devices facilitated
Director : Advocacy and Mainstreaming
Not achieved
Only 1 staff member in Chief Directorate
The Development of guidelines to inform minimum norms and standards to be moved to Q3 and circulate the guidelines to the disability sector
05/03/23
6
Strategic Objective
Performance Indicator/output
2012/13Quarter 2 Target
Responsible Manager Progress Reason for
Variances
Proposed Corrective
ActionsAdvocacy and mainstrea ming to promote the rights of people with disabilities.
SA Country Plan of the African Decade Continental Plan implemented and coordinated
SA Chapter of Continental Plan approved
Director : Advocacy and Mainstreaming
Not achieved
The establishment of the steering committee and the finalization of the country plan has been delayed pending the MOU
MOU drafted and submitted for Legal opinion.RPD unit is currently assisting the Decade secretariat in applying for funding in the African renaissance fund
Statements made bythe SA delegation tothe UNCRPD Conference of Parties are published and circulated
Publication of SA best practice on selected articles and exhibits in New York finalised
Director : Advocacy and Mainstreaming
Achieved None None
05/03/23
7
Strategic Objective
Performance Indicator/output
2012/13Quarter 2 Target
Responsible Manager Progress Reason for
Variances
Proposed Corrective
Actions
Monitor, evaluate and report on the status of the equalisa tion of opportuni ties for people with disabilities
Number of reports on access to education for children and young people with disabilities compiled
1 Report reflecting experiences of students with disabilities at institutions of higher education published
Chief Dir: M&E
Not achieved
Awaiting analysis reports from Research and Policy Development
DDG has been requested to facilitate the reporting
Number of M&E reports on access to employment and economic empowerment opportunities for people with disabilities compiled
1 Report on experiences of people with disabilities in learnership programmes finalised
Chief Dir: M&E
Not achieved
Human and financial constraints
Clarity on AENE will allow decision whether it is possible to outsource activity
05/03/23
8
Strategic Objective
Performance Indicator/output
2012/13Quarter 2 Target
Responsi ble
ManagerProgress Reason for
Variances
Proposed Corrective
Actions
Monitor, evaluate and report on the status of the equalisa tion of opportuni ties for people with disabilities
Number of reports on participation by people with disabilities in rural development programmes compiled
None Chief Dir: M&E
Not achieved
Human and financial constraints
Clarity on AENE will allow decision whether it is possible to outsource activity
Disability considerationsintegrated into allGovernment M&E(GWME) systems
Disability M&E indicators for GWM&E systems finalised
Chief Dir: M&E
Partially achieved (Draft Disability indicator matrix developed )
Human constraints and lack of information and benchmarking internationally
The draft Disability Indicator matrix will be consulted with relevant stakeholders in Q3
05/03/23
9
Strategic Objective
Performance Indicator/outp
ut 2012/13Quarter 2 Target
Responsi ble
ManagerProgress Reason for
Variances
Proposed Corrective
Actions
Monitor, evaluate and report on the status of the equalisa tion of opportuni ties for people with disabilities
UNCRPD ReportingRequirements complied with
The first UNCRPD Country Report deposited with the UN
Chief Dir: M&E
Partially achieved (Second draft finalised )
Slow response rate delayed finalisation of second draft (responses still being received)
Presentations to DG clusters is unfolding
05/03/23
10
Strategic Objective
Performance Indicator/output
2012/13
Quarter 2 Target
Responsible
ManagerProgress Reason for
Variances
Proposed Corrective
ActionsInstitutio nal support and capacity develop ment for equal access and opportuni ties for people with disabilities
An Intervention Model to accelerate access to education for children and young people with disabilities developed
An Intervention Model to improve teaching and learning in special schools developed and piloted in one school
Chief Dir: IS&CD
Achieved N/A N.A
Two institutional supportinterventions to facilitate equal access to employment and economic empowermentopportunities for people with disabilities coordinated
A model outlining norms and standards for mainstreaming disability considerations in skills development centres developed
Chief Dir: IS&CD
Partially achieved (Facilitated and coordinated the ongoing necessary accessibility adjustment, skills programme and intake of students with Disabilities into Illovo skills development centre)
Lack of human resources
This target is moved to Q3 & Q4
05/03/23
11
Strategic Objective
Performance Indicator/output
2012/13Quarter 2 Target Responsibl
e Manager Progress Reason for Variances
Proposed Corrective
ActionsInstitutio nal support and capacity develop ment for equal access and opportuni ties for people with disabilities
Strategy for mainstreaming of disability considerations in integrated public service delivery coordinated
Capacity building of national and provincial departments coordinated
Chief Dir: IS&CD
Partially achieved (PALAMA has been assisted to bring disability experts on board and ensured the relevance of the training materials)
Only one DD currently driving the sub programme
The activity has been postponed to the next financial year
Institutional Frameworkdeveloped
Draft institutional frameworkconsulted provincially
Chief Dir: IS&CD
Achieved N/A N/A
Joint machineryconvened
Chief Dir: IS&CD
Achieved N/A N/A
05/03/23
05/03/23 12
MAIN ACHIEVEMENTSKPI Q2 Target
AchievedProgress Information
National Disability Awareness Campaign Coordinated
Disability Awareness Campaign activities coordinated
Successful Tributes Event co-hosted; in KZN Successful hosting by country of World Down Syndrome
Congress, supported by DWCPD; Participated on 23 radio programmes; Mobilisation of private sector’s CSI projects to support disability
mainstreaming – collaboration taking place with MacDonald's, Coca Cola, Woolworths, Pick "Pay. Shoprite Checkers, Massmart, Top TV, SABC, Ford foundation, Standard Bank, PPC cement, Bidvest, Mnet, Vodacom and Mercedes Benz.
05/03/23 13
MAIN ACHIEVEMENTSKPI Q2 Target Achieved Progress Information
Participation bydisability sector inkey sector policydevelopmentprocesses &governmentprogrammesfacilitated
Disability sector participation in development of minimum norms and standards for Disability Units in Institutions of Higher Education, Expanded Public Works Programme and redressing backlog in assistive devices facilitated
•Shared latest relevant policy developments with SAFMH Youth and Mental Health Conference
All departmental responses to the public hearings on implementation of the CRDP were circulated to the sector and presentation to Portfolio Committee
•The sector was invited to comment on/participate in the following documents/processes (attached):
•SAHRC Draft Charter on Basic Education Rights•National Plan of Action for Children•CRC Periodic Report Provincial Consultations•National Health Assembly: Right to Rehabilitation•Participation of Women with Disabilities in the WEGE Bill process
05/03/23 14
MAIN ACHIEVEMENTSKPI Q2 Target Achieved Progress Information
Statements made bythe SA delegation tothe UNCRPD Conference of Parties are published and circulated
Publication of SA best practice on selected articles and exhibits in New York finalised
•DWCPD successfully led a multi-agency delegation to the Fifth Conference of State Parties and Stakeholders were kept informed with regards to discussion areas, side events and progress in finalising SA delegation via DisabilityRights mailing list•Draft report on the Fifth Conference of State Parties has been finalised and is available
05/03/23 15
MAIN ACHIEVEMENTSKPI Q2 Target Achieved Progress Information
UNCRPD ReportingRequirements complied with
The first UNCRPD Country Report deposited with the UN
Attended public hearings on CRPD; drafted response by department to civil society submissions and circulated the proceedings and presentations to DisabilityRights Mailing list
Second draft has been finalisedInstitutional FrameworkDeveloped
Disability machineryConvened
Capacity building of national and provincial departments coordinated
Joint machinery successfully convened
SALGA funded the capacity development of municipalities in disability mainstreaming and one workshop has been conducted
An Intervention Model to accelerate access to education for children and young people with disabilities developed
An Intervention Model to improve teaching and learning in special schools developed and piloted in one school
• RPD unit provided high level guidance and support towards the construction of the Lepelle Kumpi centre and as result the construction process is unfolding based on guidance
• Khanyisa intervention by multi-party intervention team convened by DWCPD in February 2012, tracked through reports and minutes of meetings. Progress on track in terms of turnaround plan developed.
05/03/23 16
PROGRESS MADE ON Q1 TARGETSKPI Q1 Target Progress Information
National Disability Policy published
Legislation audit completed
• The unit have consulted NEDLAC social partners on the draft policy matrix through the development chamber and the report is available
• The unit has identified the possible funder and the service provider. Proposal has been developed and will be submitted to the identified funder and service provider. The completion and submission of the country report to UN will serve as the baseline to conclude the draft policy (work in progress
Universal AccessStrategy approved
Status Report on universal access in transport, builtenvironment and ICT finalised
• The RPD unit has consulted with the SABS, DOC, DPW and Tourism on norms and standards in the built environment, accessible ICT’s and accessible tourism
• The RPD unit will finalise the accessibility forum (task team as per resolution of the governance and administration cluster ad cabinet committee
05/03/23 17
PROGRESS MADE ON Q1 TARGETSKPI Q1 Target Progress Information
Participation bydisability sector inkey sector policydevelopmentprocesses &governmentprogrammesfacilitated
Disability sector participation in InclusiveEducation Strategy, thereview of the FundingModel for Special Schools, NHI and district support and ward-based support models facilitated
The Development of guidelines to inform minimum norms and standards to be moved to Q3 and circulate the guidelines to the disability sector
SA Country Plan of the African Decade Continental Plan implemented and coordinated
SA Chapter of Continental Plan consulted
• The establishment of the steering committee and the finalization of the country plan has been delayed pending the MOU
• MOU drafted and submitted for Legal opinion.• RPD unit is currently assisting the Decade
secretariat in applying for funding in the African renaissance fund
Statements made bythe SA delegation tothe UNCRPD Conference of Parties are published and circulated
Call for Nominations for Delegation issued
• Achieved
05/03/23 18
PROGRESS MADE ON Q1 TARGETS
KPI Q1 Target Progress InformationNumber of reports on access to education for children and young people with disabilities compiled
1 Report on Survey on Conditions in Special Schools finalised
Awaiting analysis reports from Research and Policy Development
DDG has been requested to facilitate the reporting
Number of M&E reports on access to employment and economic empowerment opportunities for people with disabilities compiled
1 Report on experiences of public servants with disabilities finalised
Human and financial constraints Clarity on AENE will allow decision whether it
is possible to outsource activity
05/03/23 19
PROGRESS MADE ON Q1 TARGETSKPI Q1 Target Progress Information
Number of reports on participation by people with disabilities in rural development programmes compiled
Report on participation of people with disabilities in current rural development programmes
Human and financial constraints Clarity on AENE will allow decision whether it
is possible to outsource activity
Disability considerationsintegrated into allGovernment M&E(GWME) systems
Disability M&E indicators for GWM&E systems drafted
Draft Disability indicator matrix developed The draft Disability Indicator matrix will be
consulted with relevant stakeholders in Q3
UNCRPD ReportingRequirements complied with
Final draft of first UNCRPD Country Report submitted for approval
• Second draft finalised • Presentations to DG clusters is unfolding
05/03/23 20
PROGRESS MADE ON Q1 TARGETSKPI Q1 Target Progress Information
Strategy for mainstreaming of disability considerations in integrated public service delivery coordinated
Capacity DevelopmentFramework formainstreaming of disabilityconsiderations into allGovernment programmesfinalised
PALAMA has been assisted to bring disability experts on board and ensured the relevance of the training materials
The activity has been postponed to the next financial year
Institutional Frameworkdeveloped
Draft institutional frameworkconsulted nationally
Achieved
Disability machineryconvened
• Achieved
SUPPLIMENTARY PROJECTS (Ad hoc Activities)
21
• Case Management – Total new received: 31Total resolved (including previous months’ referrals): 21Total pending: 11
• Responses to 7 Parliamentary Questions for Written reply were drafted
Giving back through participation in Mandela Day activities on the 14th of July (orphanages and places of safety) and 17th of July (providing a 3 course meal to street residents)
05/03/23
BRANCH CHALLENGES REQUIRING INTERVENTION
22
• Currently the unit has one Chief Director and this necessitate a reprioritization exercise to downsize the amount of work which can be completed in the next two quarters. This issue imposes capacity limitations and human resource shortage to deliver on the priorities as set out in the Annual Performance Plan.
END
05/03/23 23
THANK YOU