Page 126 - 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
5.Status report Status report for Status report for Q1: Review of the Consultation with key depart- June 2022 R50 000.00 Buy-in form the na- Project Coordi-
for daycare daycare centres daycare centres National Forum for ments and stakeholders re- tional departments nator
centres (partial (partial care (partial care facil- Daycare Centres sponsible for service provision
care facilities) facilities) for chil- ities) for children in daycare centres
for children with dren with disabil- with disabilities
disabilities ities developed Q2: Verification of the Consultation with DBE on the September Project Coordi-
daycare centres in draft database of daycare 2022 nator
the database centres

Development and administra-
tion of the verification form

Q3: Draft status Consultation on the draft December Corporation from the Project Coordi-
report of daycare status report with the national 2022 national forum nator
centres forum

Q4:Submission of the Final report developed, sub- March 2023 Corporation from Project Coordi-
status report mitted and approved national forum nator

6. Monitoring Monitoring Monitoring reports Q1: Monitoring Development of the Monitor- June 2022 R100 000.00 Corporation form the Social Work Man-
the implementa- reports on the on the implemen- template for the ing template for the imple- provinces ager: Programme
tion of the DEM implementa- tation of the DEM implementation of mentation of the DEM guide- Implementation
guidelines in tion of the DEM guidelines in prov- the DEM guidelines in lines in provinces & JICA represen-
provinces guidelines in inces provinces tative
provinces

Consultation with provinces
on the developed template

Q2: Schedule of site Site visit to at least one DEM September Corporation form the Social Work Man-
visit to provinces for projects 2022 provinces ager: Programme
the monitoring of the Implementation
implementation of & JICA represen-
the DEM guidelines tative

Q3. Analysis of the Analysis and presentation of December Corporation form the Social Work Man-
provincial monitoring the provincial minoring re- 2022 provinces ager: Programme
reports ports to the project structure Implementation
& JICA represen-
tative

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