Page 125 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Q3: Training and 2. Facilitate training and ca- December R100 000.00 Cooperation and sup- Social Work Man-
capacity-building in pacity-building workshops in 2022 port from provincial ager: Programme
four (4) provinces four (4) provinces . DSDs Implementation
Q4: Training and 1. Facilitate training and ca- March 2023 R100 000.00 Cooperation and sup- Social Work Man-
capacity-building in pacity-building workshops in port from provincial ager: Programme
five (5) provinces and five (5) provinces DSDs. Implementation
experimental report
2. Comprehensive experiential
report
4.Tools to reduce Tools to reduce Compliance and Q1: Development Facilitate consultation with June 2022 R100 000.00 Corporation from Social Work Policy
complaints in complaints in monitoring tool of compliance and Gauteng DSD on the DQ 98 provincial DSD Developer
places to protect places to protect for facilities and monitoring tool for monitoring tool they use for
children and children and Daycare Cen- facilities for persons Monitoring of facilities
adults with adults with tres for Persons with disabilities
disabilities in disabilities in with Disabilities Develop and consult the draft
facility settings facility settings developed and monitoring tool for Facilities
developed implemented implemented
Q2. Capacity-building Virtual Site visits with provinc- September Corporation from Social Work Policy
on administering es to consult and finalise the 2022 provincial DSD Developer
the compliance and drafted monitoring tool
monitoring tool for
institution and facil-
ities
Present the monitoring tool at
Welfare Services Forum (WSF)
Q3: Implementation Share the monitoring and December Corporation from Social Work Policy
of the compliance compliance tools (minimum 2022 provincial DSD Developer
and monitoring tool standards) with provinces
in all provinces
Q4: Compliance and Report on the compliance March 2022 Corporation from Social Work Policy
monitoring report on status of facilities for persons provincial DSD Developer
the performance of with disabilities
facilities for persons
with disabilities

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