Page 151 - 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 synthe- Produce inception report Approval 01 April - 30 Funded by Steering committee ASD: Programme
ies conducted in produced sis evaluation inception June 2022 Foster Care submits comments and Policy Evalu-
line with Social of Foster Care report Directorate and approves on ation
Development Programme time
Sector Priorities Literature Review

Produce litera-
ture review

Develop data collection in- Develop data 01 July - 30
struments collection September
instruments 2022

Produce fieldwork report Collect data 01 October – Steering committee
31 December submits comments
2022 and approves on
time.
Produce a
fieldwork Availability of study
report participants
Produce final report Analyse data 02 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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