Page 129 - 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
8.Funding of Na- Number of Disability National Q1: Evaluation of Selection of and undertaking June 2022 Corporation from Social Work Man-
tional Bodies National Bodies Organisations fund- funding proposals of site visits to national organ- selected National ager: Programme
funded and mon- ed and monitored for the 2021 -2024 isation bodies Implementation,
itored Funding Cycle
Social Work Policy
Manager & Project
Coordinator
Q2: Approval of Development of site visit re- September Corporation from
selected programmes ports and funding submission 2022 selected National
to fund in 2021/22 bodies
finalised
Q3: Validation of Transfer of funds, evaluation December Corporation from
Q1 reports through of submitted reports and 2022 selected National
onsite visits and monitoring the utilisation of bodies
transfer of tranches funds
Q4: Validation of the Validation of the Annual com- March 2023 Corporation from
annual comprehen- prehensive reports selected National
sive reports in prepa- bodies
rations for 2021/22
funding

Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing con- RI Risk Owner Action Action Action Action
tion es trols Plans Start Owner Due Date
Date
Empow- 1. Guidelines Capacitate four Low participa- Competing Ineffective Allocation of Director Alloca- June 2022 Social March
ered, on Respite Care (4) provinc- tion of parents priorities and programmes resources to tion of Work 2023
resilient Services to fami- es on the and persons processes within and services avail acces- sufficient Manager:
indi- lies and persons Guidelines on with disabilities the Department. sible and budget Pro-
viduals, with disabilities Respite Care in the develop- Comprehending responsive gramme
families Services for ment process the mandate measures to Imple-
and sus- families of resulting in un- of the Disabil- support par- menta-
tainable children with responsive and ity Programme ticipation of tion
commu- disabilities programmes within the De- parents and
nities and services partment. persons with
developed disabilities

129