117859 GDE APP 201920 6th proof 26 July

school SMT members trained 1 . 300 1,234 2,635 580 380 380 450 500 No Base line No Base line 31 42 30 30 30 No Base line

SPM 103: Number of cur riculum development facil itators trained. 500 601 990 637 533 330 400 450

Medium-Term Target

Public Ordinary Schools declared as no fee schools. 1400 1,370 1,390 1,406 1,399 1,400 1,401 1,402

No Base line 20,791 27,834 20,000 20,000 20,000

Estimated

Performance

Audited/Actual Performance 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22

50% 43.0% 42.3% 43.0% 43.0%% 43.5% 44.0% 44.5% *N/A *N/A

Strategic Plan

people with disability em ployed in the Department. 2.0% 2.5% 3.6% 3.4% 3.3% 3.0% 3.0% 3.0% SPM 201: Number of SPM 202: Number of SSIP residential camps 2 . SPM 203: Number of learners in SSIP camps 3 . SPM 204: Number of learners with access to the National School Nutri tion programme. SPM 205: Number of learners eligible to benefit from learner transport. SPM 206: Number of

Target

1,198,248 1,292,811 1,406,844 1,462,233 1,462,233 1,465,478 1,468,723 1,471,968 66,000 94,600 99,001 111,053 124,752 126,000 127,248 128,496

116 | Annual Performance Plan 2019/20 Annexure B: Specific Provincial Measures Strategic Objective Indicator 1.2.1 To facilitate organisational transformation, recruit, develop and retain skilled and professional staff within a performance managed environment SPM 101: Percentage of female employees in top management. SPM 102: Percentage of 1.3.1 To manage and coordinate operations at educational district offices to improve support provided to schools

3.7.1 To provide support services to targeted learners from disadvantaged communities

1.1.1 To improve learner performance through curriculum implementation and support programmes

1 In respect of SPM 201 the five-year target in the Five Year Strategic Plan presents an annual target of 300 SMT members trained per year. 2 N/A: SSIP is not a Five-Year Strategic Plan target. Further the change in methodology from weekly sessions to holiday camps as such there is no baseline in the years prior to 2017/18. 3 N/A: SSIP is not a Five-Year Strategic Plan target. Further the change in methodology from weekly sessions to holiday camps as such there is no baseline in the years prior to 2017/18.