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.
ANNUAL PERFORMANCE PLAN 2017/18 – 2019/20 KWAZULU-NATAL DEPARTMENT OF HEALTH 3 Fighting Disease, Fighting Poverty, Giving Hope Table 38: (DHS15) Strategic ...
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