WHEN THE SUN RISES

WE WORK HARD TO DELIVER

Chief Albert Luthuli

Oct-Dec 2017
 Acknowledgments
We whish to thank the involvement of all NGO in the fight of against
HIV/AIDS, TB and STI’s
We also wish to thank the involvement of, HUMANA and MIET
We acknowledge the involvement of Government Departments in the
fight against the HIV/AIDS,TB and STI’s
The cooperation of Civil Society is also appreciated
We acknowledge that we are behind in formulating sectors
HIV Prevalence – 2013 Per District: An average increase of 2,7%
50
45
40
HIV Prevalence %

35
30
25
20
15
10
5
0
Ehlanzeni Gert Sibande Nkangala
2009 33.8 38.2 32.6
2010 37.7 38.8 27.2
2011 35.8 46.1 29.6
2012 35.1 40.5 32.1
2013 37.6 40.8 34.4
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Strategic Objective 1: Addressing the social and structural drivers of the HIV,AIDS ,STIs and TB

Planned Indicator Baseline Quarter Quarter target Where Rationale for

intervention Planned target reached implemented variance
(Location)
Number of people 200 240 537 Oshoek, Swallownest Over achievement is due
Render social
reached through social Tjakastad, Nhlazatshe, to Sun of Joy that is
behavior change behavior change Glenmore, Mayflower, contracted with DSD
services services and Moedig Farm
(Silobela)
Number of social 0 0 0 Financial Constrain
Conduct social
behaviour change
behavior change sessions (camps)
sessions conducted
(camps)

Notes:

Notes :

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Strategic Objective 1: Addressing the social and structural drivers of the HIV,AIDS ,STIs and TB

Planned Indicator Baseline Quarter Quarter target Where Rationale for

intervention Planned target reached implemented variance
(Location)
Establishment of Number of civil society 1 0 0
Civil Society Sectors sectors established
(CSOs) (please specify the
name of sectors
established e.g.
LGBTI, PLWHIV etc.)

Note: Establishment of Civil Society Sector will be conducted on March

Notes:

5
Strategic Objective 2: Prevent new HIV,STIs and TB infections.

Planned Indicator Baseline Planned Quarter target Where implemented Rationale for
intervention quarter reached (Location) variance
target

Conduct community
awareness campaigns
for in and out of school
youths on drug and
alcohol abuse.
Number of in and out of school 800 700 (18 years and
youths reached through drug and below)
alcohol awareness campaigns
400 375 (19 years and
above)
1432(18 years and Silobela, Nhlazatshe, Mayflower, Programmes intensified due to
below) Carolina Correctional Services, increase abuse amongst youth
Ekulindeni, Manzana and Oshoek, and children
647 (19 years and
Lochiel, Glenmore
above)

Number of HCT campaigns 5 5 7 Tjakastad , Diepdale More campaigns were done

conducted Dundonald , Lochiel because of the involvement of
Badplaas, Glenmore other stakeholders
Redhill, Mayflower, The Gem
Swalloswnest, Arhmburg
Nhlazatshe , Elukwatini
Kromdraai, Silobela, Ka-Mantsholo,
Elukwatini Shopping Complex *3

Note:More campaigns were done because of the involvement of other stakeholders

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Cont.

Planned Indicator Baseline Planned Quarter target Where implemented Rationale for variance
intervention quarter target reached (Location)

Number of VMMC campaigns conducted
Number of TB campaigns conducted
Number of STI campaigns conducted
5 5 7 Tjakastad , Diepdale More campaigns were done because of
Dundonald , Lochiel involvement of other stakeholders
Badplaas, Glenmore
Redhill, Mayflower, The Gem
Swalloswnest, Arhmburg
Nhlazatshe , Elukwatini
Kromdraai, Silobela, Ka-Mantsholo, Elukwatini
Shopping Complex *3
5 5 7 Tjakastad , Diepdale More campaigns were done because of
Dundonald , Lochiel the involvement of other stakeholders
Badplaas, Glenmore
Redhill, Mayflower, The Gem
Swalloswnest, Arhmburg
Nhlazatshe , Elukwatini
Kromdraai, Silobela, Ka-Mantsholo, Elukwatini
Shopping Complex *3
5 5 7 Tjakastad , Diepdale More campaigns were done because
Dundonald , Lochiel of the involvement of other
Badplaas, Glenmore stakeholders
Redhill, Mayflower, The Gem
Swalloswnest, Arhmburg
Nhlazatshe , Elukwatini
Kromdraai, Silobela, Ka-Mantsholo,
Elukwatini Shopping Complex *3

Note: More campaigns were done because of the involvement of other stakeholders i.e. MIET and HUMANA
Strategic Objective 3: Sustain Health and Wellness

Planned Indicator Baseline Planned quarter Quarter target Where Rationale for
intervention target reached implemented variance
(Location)
Funding of drop in Number of drop in 7 9 9 Carolina, Glenmore, None
centres to provide centres funded to Ekulindeni, Nhlazatshe,
psychosocial support provide psychosocial Lochiel, Diepdale, ,Mayflower,
to OVCs support to OVCs Lamagadlela and Mooiplaas

Funding of Isibindi Number of Isibindi sites 3 4 4 Manzana, Swallownest , None

sites to provide funded to provide Steynsdorp and Lamagadlela
psychosocial support psychosocial support to
to OVCs OVCs

Provide psycho-social Number of OVC 500 700 764 Carolina, Glenmore, Indicator depend on the
support to orphaned provided with psycho- Ekulindeni, Nhlazatshe, number of OVC that came
ad vulnerable children social support Lochiel and Diepdale for services in the DSD
(OVC) Mayflower Manzana and
offices and drop in centers
Swallownest

Establishment of Number of support 02 02 03 Support Groups Fernie 2 Department of Health

support groups groups established 02 Adherence Clubs dissolved the other groups
(please specify the because they were not
number and where the following procedures.
support groups were
established)

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Strategic Objective 3: Sustain Health and Wellness

Planned intervention Indicator Baseline Planned quarter Quarter target reached Where implemented Rationale for
target (Location)
variance
Provide services to Number of children 500 800 505 Manzana, Swallowsnest Tjakastad EPWP
children through accessing services and Tjakastad members are still
Isibindi model through Isibindi model undergoing training

Provide services to Number of children 600
children in drop in accessing services in
centres drop in centres
700 764 Carolina, Glenmore, Indicator depend on the
Ekulindeni, Nhlazatshe, number of OVC that
Lochiel, Diepdale, came for services in the
,Mayflower and
DSD offices and drop in
Lamagadlela
centers

Provision of stipend to Number of caregivers 114 114 387 Carolina, Glenmore, Tjakastad dropping
caregivers inline with benefiting from EPWP Ekulindeni, Nhlazatshe, center has more
the EPWP programme Lochiel, Diepdale, budget allocation for
,Mayflower and
EPWP
Lamagadlela

9
S04: Protection of Human Rights and Promotion of Justice

Planned Indicator Baseline Planned Quarter target Where Rationale for

intervention quarter target reached implemented variance
(Location)

Conduct community Number of gender 7 7 9 Silobela, Nhlazatshe, It was the involvement

based gender based based sensitization Mayflower, Carolina of Sun of Joy and
sensitization campaigns conducted Manzana, Oshoek, MIET
campaigns Lochiel and Glenmore
Gender based Number of GBV 30 30 08 CALM Sub-District This is a negative
violence Intervention reported indicator
Support system

Number Of Victims Of 30 30 08 This is a negative

Crime And Violence indicator
Provided With Psycho-
social Support

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 HTS CAMPAIGN (DOH)
Planned Indicator Baseline Planned Quarter Where Rationale for
interventio quarter target implemented variance
n target reached (Location)
Number of medical male circumcisions conducted 10 21 Clinics and hospitals in More achieved because of
CALM Sub-District Sasekani organization who helped
with VMMC
Total clients remaining on ART and the end of the 20292 29449 22706 Clinics and hospitals in This is cumulative .Some
month CALM Sub-District facilities are still updating
because of Tier.net systems

Adult started on ART this month 300 289 708 Clinics and hospitals in This is cumulative some facilities
CALM Sub-District are still updating because of
Tier.net systems

Total number of facilities offering ART 22 22 22 Clinics and hospitals in None

CALM Sub-District

Children under 15 years started on ART. 10 14 28 Clinics and hospitals in None

CALM Sub-District
HIV testing coverage 50.1% 35% 18101 Chief Albert Luthuli Sub- facilities are still updating because
District of Tier.net systems

TB MDR treatment success rate - - - N/A Contact District

New smear positive PTB patients >85% 85% Clinics and hospitals in This is cumulative .Some
CALM Sub-District facilities are still updating
because of Tier.net systems

TB treatment success rate 79% >85% 73.9% Clinics and hospitals in This is cumulative .Some
CALM Sub-District facilities are still updating
because of Tier.net systems
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 HTS campaign (DOH)
Planned Indicator Baseline Planned Quarter target Where Rationale for variance
intervention quarter target reached implemented
(Location)

Number of lay 72 No target 72 Albert Luthuli Health None

councillors Facilities

Number of Non- 2 No target 2 Ezaselangeni None

medical HCT sites Zinikeleni Hospice

Number of facilities 13 No target 13 Bettysgoed, Mayflower None

conducting VMMC Dundonald, Fernie 1
Fernie 2, Glenmore
Diepdale , Kromdraai
Mooiplaas, Tjakastad
Hartebeeskop
Carolina Hospital
Embhuleni Hospital

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 HTS Campaign (DOH)
Planned Indicator Baseline Planned Quarter Where Rationale for
intervention quarter target implemented variance
target reached (Location)

HIV testing coverage. 15-49 age (50.1%) 35% 18101 Embhuleni , Carolina None
group Hospital and CALM
Clinics
Number of TB patients registered 200 85% 156 CALM Clinics and More TB Campaigns
Hospitals conducted

Percentage of new smear positive 85.4% 85.5% 85% Embhuleni , Carolina None
PTB patients Hospital and CALM
Clinics

Baby Nevirapine 100% 100% 98.4% CALM Sub-District None

TB defaulter rate 8.6% N/A 8.7% CALM Sub-District More lost to fallow in
the Sub-District

TB patients started on treatment. 80% 85% 90.8% CALM Sub-District None

Number of male condoms distributed 300 000 300 000 963 336 CALM Sub-District None

Number of female condoms 8000 8000 22 106 CALM Sub-District None

distributed

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 HTS campaign (DOE)

Planned Indicator Baseline Planned Quarter target Where Rationale for

intervention quarter target reached implemented variance
(Location)
Eradicate the Number of learners pregnant 38 25 CALM Sub-District This is a negative indicator
0
pregnant learners
in schools.

Provide Funding to Number of no fee schools 435 435 435 CALM Sub-District None
Q1 – 3 schools

Provide feeding Number of schools participating 444 444 444 CALM Sub-District None
from 1-3 Schools. in the feeding scheme (NSNP)

Provide HIV Number of schools providing 164 164 164 CALM Sub-District None
Education to HIV based education
schools.

Schools to offer Number of schools offering the 45 45 45 CALM Sub-District None

Radz programme. Radz programme

Primary schools to Number of schools with Soul 30 38 88 CALM Sub-District None

have Soul Buddyz Buddyz programmes
Programme.

Conduct capacity Number of capacity building 2 2 2 Chief Albert Luthuli None

building workshops for teachers
workshops for conducted
teachers.
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 HTS campaign (DOE)
Planned Indicator Baseline Planned Target Where Rationale for
intervention target reached implemented variance
(Location)

Conduct Life Number of 96 136 Dundonald, Mpuluzi, None

96
Skills Camp for learners who Mashishila, Badplaas and
learners. attended the “Life Carolina
skills” camps

Conduct Life Skills Number of “Life 2 2 2 Dundonald, Mpuluzi, None.

Camp. skills” camps Mashishila, Badplaas and
conducted Carolina

Number of 164 164 165 Dundonald, Mpuluzi, None

schools with Mashishila, Manzana
school health and Carolina
programmes

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 Governance at ward level
How many wards How many WACs How many How many WACs Any WACs trained? Any comments
(municipality/district) are established? WACs are hold meetings?
reporting to the
LAC?
25 23 0 0 No

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 NGO Data Base
CAL-right to care Chief Albert Luthuli Khutsho 0762006228

CMR Chief Albert Luthuli Ms Lucia Shongwe 0732246033 Funded

MIET Chief Albert Luthuli Ms Pn Maseko 0742600300 Funded

Hunama Chief Albert Luthuli Mr S Shozi Funded

Child line Chief Albert Luthuli Ms D Mnis 0827626056 Funded

Anova Health Chief Albert Luthuli Mr Xolane 0178115661 Funded

HBC Forum Chief Albert Luthuli Ms T Nkosi 0724525512 Funded

PSASA Chief Albert Lluthuli Phumzile Mogodi Tel: 017 647 6840 Funded

Sun of Joy Chief Albert Luthuli

 Home based care forum
Established/ when Frequency of meetings Last meeting Funding Coordinator
Responsible

2017 Quarterly 13 February 2018 None Mr M Thabethe

072 117 2642
 AIDS coordination unit
ITEM Appointed with appointment Cell/internet access Transport Computer/photocopier/internet access Office space
letter

MANAGER N/A N/A N/A N/A N/A

AIDS COORDINATOR Yes CAL only internet access cell Yes Yes Yes
phone allowance will be
granted next financial
year

AIDS OFFICER N/A n/a N/A n/a N/A n/a N/A n/a N/A

ADMIN OFFICER N/A N/A N/A N/A N/A

PREVENTION N/A N/A N/A N/A N/A

COORDINATOR

CARE COORDINATOR N/A N/A N/A N/A N/A

OVC COORDINATOR N/A N/A N/A N/A N/A

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 MPAC resolution implementation plan
Resolution:
ACTIVITY RESPONSIBILITY INDICATOR TIME FRAME BUDGET

1. LAC’s Deputy chairpersons must be LAC Deputy Chairperson to attend ONGOING

invited to attend all MPAC meetings. MPAC

2. HIV and AIDS,TB and STI must be a Ward council meetings Ward councilors Ongoing
standing item in all IDP and Ward Councils
meetings

Head of Department Departments represented in LAC Ongoing

. Heads of Departments to ensure that their meetings
Departments are represented at all AIDS
Council meetings.

Executive Mayor Coordinating Budget is available in Ongoing R127 200

.
6 Executive Mayors to ensure that coordinating CALM
budget is made available at each Municipality.

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 AIDS council programme for the next quarter (per month)
Strategic objective
1) To focus on social and structural
approaches to HIV, STIs prevention,
care and impact.
2) Prevent new HIV, STIs and TB
infections
3) Sustain the health and wellness of
citizens
4) Protection of human rights and
promotion of access to justice
Activities (1st month)
Health promotion , HCT, STI and TB
Campaigns and community dialogues on
HIV Prevention
VMMC campaigns and TB awareness
Community dialogues and Healthy
lifestyle
Sports against HIV
Fun walk , healthy lifestyle and
community dialogues on Stigma and
Discrimination
Activities (2nd month) Activities (3rd month)
Stigma and discriminations dialogues in Formulation of Civil Society Sectors
the community. Formulation of WACs
Behavioral change education
Dialogue with women on PMTCT
Condom distributions , conducting Teenage pregnancy campaigns
education sessions on STI’S and TB
HCT to farms HCT and TB Campaigns to all units
Fun walk / Aerobics
Group sessions for behavior change HIV,STI and TB Awareness
programme
Community dialogues on Stigma and
Discrimination
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 Budget
ITEM AMOUNT BUDGETED
(PLEASE INSERT YEAR)

Municipal AIDS budget R127 200

DOH budget

DSD budget

DOE budget

DARDLEA budget

Others specify

22
Gallery
Deputy Chairperson and District Coordinator doing candle light memorial during LAC Meeting
MMC encouraging People Living with Disability to Know their status
LAC Chairperson(Executive Mayor) and Deputy Chairperson of LAC Doing Health Screening during LAC MEETING
THANK YOU

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