Budget . The Committee noted that the Revised Strategic Plan and APP lacked the requisite details in terms targets and indicators that links to programme activities. As such, given the broad description of initiatives stipulated the allocation of funding appears to be limited on account of the lack of detail. . The Committee noted with concern that given the Department's limited budget it was unclear as to how the remaining activities of the TAS would be implemented when this was not clearly articulated in the Revised Strategic Plan or APP. . The Committee noted that the Department has received the smallest budget allocation and noted that the budget has decreased by 3%. The Committee was concerned with the budget allocation given the commitments made with respect to women, children and people with disabilities.