Page 137 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Commemoration of Take a Child to Host event Q1: Host event for Take a Facilitate the coor- April 2022 to R100 000 Participation of Deputy Direc-
relevant days Work Day Child to Work Day dination of events/ March 2023 programmes/ tors, Assistant
activities officials and the Director, Admin
sector Assistant

Q2: Host PSWMW and Wom-
en’s Day
PSWMW
Host meeting R30 000
Women’s Month
Host activity R500 000

Q4: Host IWD
International
Women’s Day

Host activity R250 000

Women’s Forum Number of meet- Support the One meeting each quarter Support the Wom- April 2022 to R400 000 Participation of Deputy Directors,
ings hosting of the en’s Forum through March 2023 female officials Admin Assistant
Women’s Forum secretarial services and
meetings logistics

Offer technical Offer technical support
support and and advise on topics
advise on topics related to gender
related to gender Assistant Direc-
One meeting each quarter tor
Number of meet- April 2022 to Acceptance of
Men’s Forum ings March 2023 R0 technical support
and advise by
Men’s Forum
secretariat

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