Gauteng Social Development: underspends, underperforms and understaffed
The Gauteng Department of Social Development (DSD) has failed to meet some of its targets for the first quarter of the 2017/18 financial, leaving the province’s most vulnerable citizens exposed.
In terms of its mandate, the DSD is tasked, inter alia, “to plan, implement, co-ordinate, and monitor the delivery of developmental social welfare services; to implement and monitor programmes in accordance with national norms and standards; and to develop and render specific services”.
If the Department is not meeting critical targets then it is failing in its mandate to serve the most vulnerable people of Gauteng.
For example, the DSD received a quarterly budget allocation of R1.1 billion and spent only R911.9 million. Thus, the Department underspent its budget by R180.2 million.
The budget underspending affected programmes such as Child Care and Protection Services, where only 55% (or 731) of the targeted 1 311 children were placed in foster care. It is worth noting that all four targets under Child Care and Protection Services were not achieved in the quarter under review.