Page 128 - 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. Solicit public 1. Conduct Public Hearings December R 80 000 Buy-in and support Social Work Policy
comments in order on draft Policy in four 2022 from stakeholders Manager
finalise Policy on (4) provinces
Social Development 2. Finalize policy and
Services to Persons Cabinet documents for
with Disabilities re-submission and pre-
sentation to Cabinet

Q4. Submit edited 1. Tabling of Policy at Cabi- March 2023 Buy-in and support Social Work Policy
Policy to Cabinet for net for final approval from Cabinet Manager & Legal
final approval 2. Plenary meeting with Services
Legal Services to plan for
development of the Bill
3. Develop Terms of Refer-
Develop framework ence for development of
on draft Bill on Social the Bill
Development Ser- 4. Develop and reach
vices to Persons with consensus with Legal
Disabilities Services on Framework on
the Bill
Coordinated Implementation Oversee implemen- Coordinate provincial Liaison with Disability Pro- April 2022 Availability and coop- Social Work Policy
national and and reporting on tation and reporting submission of four vincial Coordinators for eration of Provincial Manager
quarterly provin- disability MTSF on disability MTSF (4) quarterly per- submission of quarterly MTSF July 2022 Disability Units
cial reporting on targets facili- annual & quarterly formance reports to Reports
MTSF Disability tated targets DPME October 2022
Indicators
January 2023 Accurate information

Timeous submission
of inputs

Quarterly Participate at convened the Continuous, Convening of meet-
Department’s Working Group/ when need ings by the relevant
Technical Indicator Forum arises Unit (Directorate:
meetings validating targeting Intersectoral Coordi-
setting and submitted quar- nation)
terly reports

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