Page 142 - 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
Evaluation stud- Theory of Change Produce a The- Finalise TOR and appointment Finalisation 01 April - 30 Funded by Supply Chain Man- ASD: Programme
ies conducted in Report produced ory of Change of a service provider of Terms of June 2022 NPO Director- agement processes and Policy Evalu-
line with Social Report and the Reference and ate ation
Development development of appointment
Sector Priorities data collection of Service
instruments for provider
the Cost Benefit
Analysis of the Produce inception report Approval 01 July – 30 Steering committee
Transfers made inception September submits comments
to the Non-profit Literature Review report 2022 and approves on
Organisations time
(NPOs) to render Produce litera-
developmental ture review
social services
Produce Roundtable discus- Consulta- 1 October -31 Availability of
sion report tion with key December participants for
stakeholders 2022 interviews
and produce
Roundtable Steering committee
discussion submits comments
report and approves on
time
Produce Theory of Change Produce a 01 January – 31 Steering committee
Report Theory of March 2023 submits comments
Change re- and approves on
port. time
Develop data
collection
instruments.

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