Page 147 - 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- Evaluation Report Conduct design Finalise TOR and appointment Finalisation 01 April - 30 Funded by Supply Chain Man- ASD: Programme
ies conducted in produced and implementa- of a service provider of Terms of June 2022 Recruitment agement processes and Policy Evalu-
line with Social tion evaluation of reference and and Retention ation
Development the Social Work appointment Programme for
Sector Priorities Scholarship Pro- of Service Social service
gramme provider Professionals
Produce inception report Approval 01 July – 30 Steering committee
inception September submits comments
report 2022 and approves on
time
Literature Review Produce litera-
ture review

Conduct the-
Theory of Change ory of change
workshop
Produce fieldwork report Develop data 1 October -31 Availability of
collection December participants for
instruments 2022 interviews

Collect data Steering committee
submits comments
Produce a and approves on
fieldwork time
report

Produce final report Analyse data 01 January – 31 Steering committee
and produce a March 2023 submits comments
draft report. and approves on
time
Conduct a
draft report
validation
workshop.
Produce a
final report

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