1. Rationale
2. Vision
3. Aims and Goals
4. Location
5. Method of Implementation
6. Programme of Action
7. Conclusion
This decision was taken based on the information presented below:
The greatest challenge facing the government is the extent to which it can impact positively on reducing poverty and unemployment. It is estimated that 6 million people are unemployed and that 10 million families live below the poverty datum line.
Women and children are more likely to find themselves in situations of extreme poverty. Statistics show that 67% of female headed households are poor (most of whom are in the rural areas) and that 75.2% of children under six are situated in rural communities and likely to be exposed to conditions of poverty.
In the light of the Department of Welfare's commitment to creating an
enabling environment for people "at risk", it is launching the flagship
programme. This Flagship programme will target unemployed women with children
under five. The idea is to develop and/or support developmental programmes
that create self reliance. This approach is in line with the Beijing Platform
for Action which commits government to providing women with opportunities
that empower them to change their current situation.
2. VISION FOR THE PROJECT
MISSION:
To develop and support unemployed women and their children under five
years, in partnership with all stakeholders.
GOALS:
TASK: EACH PROVINCE HAS TO IDENTIFY THE AREA OF OPERATION I.E. WHERE THE PROGRAMME WILL BE LOCATED
The programme will operate in three phases.
1.PHASE ONE: PLANNING
This phase was lead by the National Welfare Department (NWD) under the
supervision of Marion Stewart (Project
Manager) and Louise Erasmus (Project Co-ordinator). It consisted of
refining both a strategy and a structure for
programme implementation during a workshop which was held from 19 to
21 February 1996. Stakeholders from
national, provincial and local level, formal and informal sectors,
were present.
TASK: COMPILATION OF THE OVERALL IMPLEMENTATION STRATEGY
Note: The document under perusal is the overall strategy. We are aware that this is an organic process and therefore open to new suggestions based on implementation experiences.
2.PHASE TWO: IMPLEMENTATION
During this phase the process will shift from planning to service delivery.
To facilitate implementation the following
structure was agreed to.
i.STRUCTURE
NATIONAL WELFARE DEPARTMENT (NWD)
The NWD was seen as the overall project manager. This would entail fundingt
co-ordinating and evaluating the
activities of identified projects in the different provinces as well
as the operational structure and its effectiveness.
The NWD would therefore establish a Project Management Team to fulfil
this function. It would utilise the
provincial consortiums as a reference group where necessary.
PROVINCIAL STRUCTURES
This group will be lead by the Provincial Department of Welfare (PDW)
in each province. The PDW has
committed itself to appointing a provincial facilitator to drive this
process.
TASK: APPOINTMENT OF A FACILITATOR
Note: This person must have the skill to manage the process. The identified person must be assigned and committed to the project for a period of 2 years.
The planning of programme implementation in provinces will take place
via a Provincial Consortium. This
Consortium will consist of interdepartmental government departments
as well as organisations which are active in
the identified sectors (i.e. women and children under 5). This body
should consist of no more than 15 persons.
The PDW will offer secretariat services to the Consortium via
the provincial facilitator.
TASK: FORMATION OF A PROVINCIAL CONSORTIUM
Note: The Consortium must continue to evaluate its role in relation to the project It must accept that its primary functions are planning and monitoring.
Once the planning process is completed the Consortium, led by the Provincial
Facilitator, will communicate with
service delivers to submit proposals. These proposals will convey the
services which they intend rendering to the
target group. The PDW will also evaluate submissions against the stated
criteria. Once this is done they will
present their findings to the Consortium. The proposals/submissions
will then be forwarded to the NWD in the
form of detailed business plans (outlines will soon be forwarded
to the provincial facilitators.)
TASK: RECEIVE AND FORWARD EVALUATED PROPOSALS
Note: This process involves decision making between NWD and PWD.
Once the projects are operational the Provincial Facilitator will be
responsible for the day-to-day management
and will report to the Consortium and seek their advice where necessary.
ii.FINANCES
There was substantial debate about the cost of a programme. The consensus
was that programmes should not
exceed R400 000 per project. However, every effort should be made to
keep costs contained in order to ensure
that successful programmes could be replicated and taken to scale.
Some guiding principles were suggested for budgeting and these included:
TASK: TO SET UP FINANCIAL SYSTEMS TO FUND PROGRAMMES
Note: PWD must set these funds aside and ensure that they are separated from other funds so that they can be accessed and accounted for.
3.PHASE THREE: MONITORING
This phase will comprise the ongoing evaluation and monitoring of implementation against the stated objectives.
TASK: NWD WILL DEVISE PROCESS FOR ONGOING EVALUATION
1.ACTION STEPS
Throughout this document tasks have been identified. The following two
diagrams broadly re-emphasise the actions,
time-frames and responsibilities .
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| Project Management | National Welfare Department |
| Programme Identification | Provincial Consortiums |
| Detailed Business Plans | Identified Agencies/Provincial Dept |
| Programme Implementation | Identified Agencies |
| Programme Monitoring | Provincial Welfare Provinces |
| Programme Evaluation | National Welfare Department |
The NDW through the DCDSS has set criteria for a flagship programme the programme should:
Be intersectoral: Links with other national
programmes in other government departments need to be explored, in order
to pool resources to make a maximum impact
on a particular need.
Have a high profile: The programme must be
visible and marketable.
Reflect new priorities: Emphasis must be on
preventative and developmental aspects.
Low risk of failure: The existing infrastructure
and human resource capacity in the government and private sector is to
be utilised.
Draw linkages between social security and
welfare service priorities.
Tap into existing communitybased programmes:
Where these community based programmes do not exist such
structures should be developed.
These criteria set by the Departmental Committee on Developmental Social
Services were reviewed. All the participants at the
Workshop supported the notion for an intersectoral approach and believed
that this was vital in a planning phase but could
also be utilised in service rendering.
The Workshop participants also supported the idea that programmes must
reflect new priorities, draw linkages and utilise
communitybased programmes. They raised concern that the issues of high
profilelow risk must be put into context so that it
does not place unrealistic pressure on the target group.
Lastly, the participants supported the idea that NDW should have a communication
plan, however the communication strategy
should be sensitive to the communities involved in the programme. This
aspect will be revisited and submitted to provincial
consortiums for approval.
Note: This document can not highlight every eventuality
and therefore any points of clarification should be forwarded to the project
manager Marion Stewart,
11 llovo Road, Emmarentia, 2195,
Tel nr. (011) 486-0062 (Office hours), Fax nr. (011) 486-0088.