Page 113 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient, and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
cator Activity
Quarterly Submit the quarterly report March 2022 Draft report released DDG and CD: SOT to
to the Director-General for approve
submission to the Technical May 2022 Approval by DDG: SOT
Implementation Forum (TIF) Directors: Outcome
July 2022 13

October 2022 Assistant Director

March 2023 Admin support to
compile submis-
sion
Quarterly Consolidate quality assured March 2022 Compliance by stake- Director Outcome
quarter report post TIF with holders. 13
speaking notes and DPME May 2022
deviation index.
July 2022
Official signed off devi- Assistant Director
October 2022 ations received.
Admin support to
March 2023 consolidate

Approval by Direc-
tor-General.

TIF meeting concluded.
Quarterly Final submission and pre- March 2022 Submission approved DDG and CD: SOT to
sentation of quality assured by Director-General. approve
quarterly report post TIF to
Director-General for purposes
of submission to the Minister
to inform the Ministerial Im- August 2021
plementation Forum (MIF) Director: Outcome
13
MIF convened by the
November Ministry of Social De-
2021 velopment.
Assistant Director

Administrative
February 2022 TIF report disseminated Assistant
by the Ministry of Social
Development to MIF.

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