Facilitate 25 External Report on beneficiaries of Director: Health implementation students SDM external student & Social of Sedibeng supported support programme Development 25 - - 25 - External Student Financial Support programme Facilitate 4 ECD Reports on ECD Director: Health Sedibeng Early programmes programmes - & Social 2 1 - 1 Childhood implemented Development Development programmes DIRECTORATE: AIDS & AIDS IDP Strategy: Facilitate, coordinate and monitor internal and external HIV, STI’s and TB programmes RESPONSIBLE IDP DELIVERABLE INDICATOR EVIDENCE POSITION BUDGET ANNUAL Q1 Q2 Q3 Q4 PLAN Coordinate the implementation of 500 000 Reached through Reports on the number of 9,436,803 Director: HIV & ward based programmes door-to-door programme people reached through 500 000 125 000 125 000 125 000 125 000 AIDS door to door education Facilitate AIDS Council shared 8 Reports submitted to Attendance registers and Director: HIV & 8 2 2 2 2 accountability for sustained AIDS Council meetings minutes AIDS response to HIV, STIs and TB 4 Reports of Attendance registers and Director: HIV & Interdepartmental minutes 4 1 1 1 1 AIDS Collaboration tabled DIRECTORATE: COMMUNITY SAFETY IDP Strategy: Promote and safer communities
Facilitate implementation of Sedibeng External Student Financial Support programme 25 External students supported Report on beneficiaries of SDM external student support programme 25 - - 25 - Director: Health & Social Development Facilitate Sedibeng Early Childhood Development programmes 4 ECD programmes implemented Reports on ECD programmes 2 1 - 1 - Director: Health & Social Development DIRECTORATE: AIDS & AIDS IDP Strategy: Facilitate, coordinate and monitor internal and external HIV, STI’s and TB programmes IDP DELIVERABLE INDICATOR EVIDENCE RESPONSIBLE POSITION BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 Coordinate the implementation of ward based programmes 500 000 Reached through door-to-door programme Reports on the number of people reached through door to door education 9,436,803 500 000 125 000 125 000 125 000 125 000 Director: HIV & AIDS Facilitate AIDS Council shared accountability for sustained response to HIV, STIs and TB 8 Reports submitted to AIDS Council meetings Attendance registers and minutes 8 2 2 2 2 Director: HIV & AIDS 4 Reports of Interdepartmental Collaboration tabled Attendance registers and minutes 4 1 1 1 1 Director: HIV & AIDS DIRECTORATE: COMMUNITY SAFETY IDP Strategy: Promote and safer communities
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