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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- Roundtable discus- Produce round- Finalise TOR and appointment Finalisation 01 April - 30 Funded by Cooperation and DD: Programme
ies conducted in sion report pro- table discussion of a service provider of Terms of June 2022 Directorate participation of key and Policy Evalu-
line with Social duced report for Impact Reference and Children Legis- stakeholders ation
Development evaluation of appointment lation
Sector Priorities Children’s Act 38 of a service
of 2005 provider
Produce Inception Report Approval 01 July – 30
inception September
report 2022
Literature Review Produce litera-
ture review
Produce Round table discus- Consulta- 30 Decem-
sion report tions with key ber 2022 – 31
stakeholders March 2022
and produce
Roundtable
discussion
report
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