Page 127 - 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
Q4. Monitoring report Final monitoring report pre- March 2023 Corporation form the Social Work Man-
on the Implemen- sented to JCC provinces ager: Programme
tation of the DEM Implementation
guidelines & JICA represen-
tative
7. Policy on Policy on Social Submit Policy on Q1. Editing and align- 1. Obtain Executive approval June 2022 Buy-in from DSD Social Work Policy
Social Develop- Development Social Development ment of policy and of the 10th draft of the Management and Ex- Manager
ment Services Services to Services to Persons its implementation Policy and its Implemen- ecutive Management,
to Persons with Persons with with Disabilities to plan with the White tation Plan including approval
Disabilities Disabilities de- Cabinet for ap- Paper on Rights of 2. Obtain approval of the of Policy Overview
veloped proval Persons with Disabili- Policy Overview (Deputy by Deputy Minister
ties (WPRPD) Minister) and Foreword and Foreword by the
(Minister) Minister
3. Submission inclusive of
a Cabinet Memo, costing
report & approved SEIAS
report developed and put
on route for approval by
Q1. Obtain approval DSD Management and
of Policy on Social Executive
Development Ser- 4. Table Policy at the Techni-
vices to Persons with cal Team of the Social and
Disabilities by the Economic Cluster
Social and Economic 5. Present Policy at the
Cluster Social and Economic
Cluster
6. Finalise policy for
re-submission to Cabinet
for approval for public
comments
Q2 Submit Policy on 1. Development of Cabinet September R 120 000.00 Buy-in and support Social Work Policy
Social Development documents for presen- 2022 from Cabinet Manager
Services to Persons tation of the Policy
with Disabilities to 2. Obtain Cabinet
Cabinet to obtain ap- approval to gazette
proval to gazette for the Policy for public
public comments comments
3. Conduct Public Hearings
on draft Policy in five (5)
provinces

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