Page 148 - 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 Community agement processes and Policy Evalu-
line with Social tion evaluation of Reference and Development ation
Development NDA Act appointment
Sector Priorities of a service
provider

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

Steering committee
submits comments
Collect data and approves on
time

Produce a
fieldwork
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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