Transcription of 2019/20 - KwaZulu-Natal Department of Health
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2019/20 - KwaZulu-Natal Department of Health
ANNUAL PERFORMANCE PLAN 2017/18 2019/20 KwaZulu-Natal Department OF Health Fighting Disease, Fighting Poverty, Giving Hope TABLE OF CONTENT FOREWORD BY THE EXECUTIVE AUTHORITY .. 5 STATEMENT BY THE HEAD: Health .. 7 OFFICIAL 8 ANNUAL PERFORMANCE PLAN 2017/18 2019/20 .. 8 PART A: STRATEGIC OVERVIEW .. 9 STRATEGIC OVERVIEW .. 11 Vision, Mission and Values .. 11 Strategic Goals .. 11 Situation Analysis .. 19 Demographic Profile .. 19 Socio-Economic Profile .. 22 Epidemiological Profile/ Burden of Disease .. 23 Organisational Environment .. 30 Organisational Structure and Human Resources .. 30 Performance against 2015-2019 Strategic Goals .. 33 Revision of Legislative and Other Mandates .. 50 Constitutional Mandates .. 50 Legal Mandates .. 51 Policy Mandates .. 52 Planning Frameworks .. 53 Planned Policy Initiatives .. 55 Strategic Planning Process .. 57 Overview of the 2017/18 Budget and MTEF Estimates.
Natal increased from 50.1 to 56.4 years between 2006-2011 and 2011-2016. This is mainly due to the significant increase in access to antiretroviral treatment and improved management of the leading
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