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 .. 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.
ANNUAL PERFORMANCE PLAN 2017/18 – 2019/20 KWAZULU-NATAL DEPARTMENT OF HEALTH 5 Fighting Disease, Fighting Poverty, Giving Hope FOREWORD BY THE EXECUTIVE AUTHORITY
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