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ANNUAL OPERATIONAL PLAN 2022/2023
Sub-Programme: Services to Persons with Disabilities
Purpose: To promotes the empowerment and rights of persons with disabilities through accelerated mainstreaming of disability considerations and the strengthening of disability-specific ser-
vices
Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
1.Guidelines on Guidelines on Capacitate four Q1: Develop a project 1. Development of a project June 2022 R150 000.00 Corporation from the Social Work Man-
Respite Care Ser- Respite Care (4) provinces on plan on the im- plan aligned to the im- Northern Cape and ager: Programme
vices to families Services to fami- the Guidelines plementation of plementation plan, with Mpumalanga prov- Implementation
and persons with lies and persons on Respite Care the Guidelines on activities at the project inces including key & JICA represen-
disabilities with disabilities Services for families Respite Care sites provincial depart- tative
implemented of children with ments.
disabilities 2. Launch two working
groups & facilitate their
capacity building on the
Social Model of Disability
and Peer Counselling in
the Northern Cape and
Mpumalanga provinces
3. Conduct and analyse sur-
veys on information and
resources on services to
children with disabilities
in the nine (9) provinces
Q2: Development of 1. Capacity Building of the September R150 000.00 Social Work Man-
the training material Working group through 2022 ager: Programme
for Guidelines on training on the DEM Implementation
Respite Care Ser- Guidelines and Respite & JICA represen-
vices for families of Care Guidelines. tative
children and persons 2. Develop material on
with disabilities parental empowerment
programme
3. Develop practical meth-
odologies to improve
accessibility to services in
communities for children
with disabilities and their
families
4. Develop capacity-building
programme and neces-
sary material for officials
and social workers.
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