Transcription of Annual Performance Plan : 2017/18 - 2019/20
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Annual Performance Plan : 2017/18 - 2019/20
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.
ANNUAL PERFORMANCE PLAN 2017/18 – 2019/20 KWAZULU-NATAL DEPARTMENT OF HEALTH 2 Fighting Disease, Fighting Poverty, …
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