Monitoring & Advocacy
The monitoring and advocacy focus of the PSAM aims to improve public service delivery and enhance the progressive realisation of constitutional rights. The PSAM evaluates budgeting, planning, expenditure and performance in the following service delivery departments of the Eastern Cape government: Education, Health, Local Government, Human Settlements and Economic Development and Environmental Affairs. The various social accountability monitoring tools used by the PSAM have been developed in order to systematically monitor the public resource management cycle and enable citizens to hold government officials accountable for service delivery and performance. The following outputs are produced annually:
i) Strategic Plan Evaluations – these are analyses of the coherence and responsiveness of a government department’s Annual Performance Plan (three-year plan) and Operational Plan (one-year plan). The evaluation focuses on the final draft of plans for departments.
ii) Budget Analysis – this is an analysis of the policy priorities and budget allocations of departments. It focuses in the impact of policy priorities, trade-offs and assumptions in a department’s budget and on its ability to implement effective and efficient service delivery and accountability system.
iii) Expenditure Tracking Reports – these are analyses of the implementation of expenditure management systems of departments. The report tracks public expenditure by providing an evaluation of a department’s reported expenditure against its equitable share allocations for main programmes and, where necessary, key sub- programmes in the financial year under review.
Fiscal Transparency and Public Participation
Advocating for fiscal transparency and inclusive public participation within parliamentary and budget processes constitutes a central element of the work of the Monitoring and Advocacy Programme;
- Since its inception in 2016 as a loose coalition, we’ve played a central role in the development of Imali Yethu Coalition for Open Budgets. The Coalition’s objectives include;
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- Promoting open and accountable governance through support for South Africa’s commitments in the Open Government Partnership
- Promoting an equitable and development-orientated allocation of public resources
- Promoting meaningful participation in budget prioritisation by marginalised communities
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- Our commitment to fiscal transparency has seen the successful establishment of South Africa’s first national and provincial budget data portal, vulekamali. The portal is a unique collaborative project between the South African National Treasury and members of Imali Yethu.
- The Budget Justice Coalition (BJC) presents meaningful opportunities for collaborative budget advocacy to tackle social justice challenges in South Africa. The PSAM is a founding member of the BJC and currently a Steering Committee member.
- Putting People in the People’s Parliament: Scaling up inclusive participation in South African Legislatures to enhance democratic oversightThe project contributes to building a more capable and accountable state through leveraging mechanisms for direct political participation of the public to increase the capacity and performance of legislatures to fulfil their constitutional mandates to oversee executive performance, develop law and respond to the public. We work with a wide range civic organisations in the Eastern Cape and Western Cape
Strategic Plan Evaluation 2019
Education Presentaiton to the UNICEF Pre-MTBPS Engagement
UNICEF Pre-MTBPS Engagement_PSAM Education Brief
Education pre-SOPA Statement_27 June 2019
Post-SONA 2019 Statement
PSAM’s Presentation at the EELC State of Education Engagement
Comments on the 2017-18 School Monitoring Survey
Post-SONA 2019_PSAM Education Statement_8 February 2019
PSAM Education Pre-MTBPS Brief
Education Strategic Plan Evaluation 2018
Education Budget Brief 2018
PSAM Submission on Home Education30 January 2018
Pre-Matric Results Analysis 2017
Matric Results-2017_Analysis-5-Janauary-2018-FINAL
Research Report 2013
Expenditure Tracking Report 2013
Strategic Plan Evaluation 2013
Accountability to Oversight Report 2007
Strategic Plan Evaluation 2007
Research Report 2007
Environmental Affairs
2021Budget review EC Environment 202122
2020Environmental governance during and beyond Covid-19
Budget review EC Environment 202021
NFA Amendment Bill.PSAM submission to NCOP.0120
2019Letter to State President re West Coast Rock Lobster TAC
Pre-MTBPS Ad Hoc Environmental Governance Budget Observations
EC Environmental Affairs 2018/19 Budget Review
PSAM environmental component of Human Rights Budget Speech 2018
Sardinia Bay Weekend Post 11 Feb 2017
EC Environmental Affairs 2017/18 Budget Review
PSAM submission on National Forests Amendment Bill
Herald enviro budget article 240817
PSAM environmental component of Human Rights Budget Speech 2017
General
2020Letter to Minister Disability Grants -S27 with endorsements
SRHR follow up letter to Minister
Occupational Health Policy 26_05_2020_12h00
Protect those who protect us, by preventing deadly infections_20200526_12h00
Action on Legislature Submission to National Parliament 20 May 2020
Letter to KZN Provincial Legislature 5 May 2020
Letter to the President – Marginalised Populations – 18 May.docx
BJC Submission to Social Development Committee on government’s response to Covid-19
C19-Community Health Workers advocacy letter
C19-Statement on overcrowding of prisons
BJC Media statement_ SA economic relief efforts_ 05May2020
Putting People in Parliament Roundtable Report
FINAL 2019 APPROPRIATIONS SUBMISSION BY THE BUDGET JUSTICE COALITION
Parliament Watch Submisssion 2019
Report of the Standing Committee on 2019 Fiscal Framework and Revenue Proposals
Budget-Justice-Coalition-5-year-Review-Submission-to-Finance-Committees
Health
2021Health expenditure tracking review (ETR) 2020-c
Health-Strategic Plan Evaluation 2020
COVID-19 Makhanda food kitchen posters
Health-Budget-Analysis-June-2020
Op-Ed- Thinking around the budget
Covid-19 screening and testing sites (MAKHANDA) isiXhosa and English version
Strategic Plan Evaluation -2019
POST-PROVINCIAL MEDIUM TERM BUDGET POLICY SPEECH (MTBPS)
Health Budget Analysis 2017
PSAM submission on The National Public Health Institute of South Africa Bill – 2017
The-Public-Service-Accountability-Monitor-Powerpoint-Presentation
Research Report 2008
Expenditure Tracking Report 2008
Strategic Plan Evaluation 2008
Human Settlements
2020 2019 2018PSAM Human settlements Pre-MTBPS Brief
Human Settlements Strategic Plan Evaluation 2018
Local Government
2018 2017Local Government SPE 2017 December.
MCSC Ward Committee Workshop
The State of Governance in Makana Municipality
PAIA Presentation LPENXA
Civil Society and Public Accountability
Municipal Budget Presentation
PPPFR- Presentation