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Annual Performance Plan 2013/14 - Department of Education

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GOALS IN SCHOOLING 2025 AND<br />

ACTION PLAN TO 20<strong>14</strong><br />

25. Use the school as a location to<br />

promote access amongst children to<br />

the full range <strong>of</strong> public health and<br />

poverty reduction interventions<br />

26. Increase the number <strong>of</strong> schools<br />

which effectively implement the<br />

inclusive education policy and have<br />

access to centres which <strong>of</strong>fer<br />

specialist services<br />

27. Improve the frequency and quality <strong>of</strong><br />

the monitoring and support services<br />

provided by district <strong>of</strong>fices to<br />

schools, partly through better use <strong>of</strong><br />

e-<strong>Education</strong><br />

INDICATORS IN THE MINISTERIAL<br />

DELIVERY AGREEMENT<br />

25. The percentage <strong>of</strong> children who<br />

enjoy a school lunch every school day<br />

26. The percentage <strong>of</strong> schools with at<br />

least one educator who has received<br />

specialised training in the identification<br />

and support <strong>of</strong> special needs<br />

27.1 The percentage <strong>of</strong> schools visited<br />

at least twice a year by district <strong>of</strong>ficials<br />

for monitoring and support purposes<br />

27.2 The percentage <strong>of</strong> school<br />

principals rating the support services <strong>of</strong><br />

districts as being satisfactory<br />

CORESPONDING STRATEGIC GOALS<br />

AND PPMs IN THE <strong>2013</strong>/<strong>14</strong> ANNUAL<br />

PERFORMANCE PLAN<br />

PPM805: Number <strong>of</strong> specialist rooms to be<br />

built in public ordinary schools (all rooms<br />

except classrooms – include: laboratories,<br />

stock rooms, sick bay, kitchen etc.)<br />

PPM205: Number <strong>of</strong> learners benefiting<br />

from National School Nutrition Programme<br />

(NSNP) quarterly<br />

SG1 SO 1.3: Increase access to inclusive<br />

and specialised education and access to<br />

centres which <strong>of</strong>fer specialist services<br />

PPM208: Number <strong>of</strong> full service schools<br />

SG3 SO 3.3: To improve the quality <strong>of</strong><br />

monitoring and support provided to schools<br />

by the <strong>Department</strong><br />

SG3 SO 3.4:To strengthen governance for<br />

effective and functionality <strong>of</strong> schools<br />

SG3 SO 3.5: To improve systems for<br />

effective management and administration <strong>of</strong><br />

schools<br />

PPM101: Number <strong>of</strong> public schools targeted<br />

to be trained in the use <strong>of</strong> SA SAMS for the<br />

relevant quarter in the planned financial year<br />

PPM209: Number <strong>of</strong> schools to be visited at<br />

least once a quarter by circuit managers<br />

<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />

16

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