Page 156 - 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
Develop Social Concept Paper for Finalise Concept Q1: Formulating the conceptu- Appoint ser- Q1 R1 000 000 Participation of ASD: System
Welfare Index Social Paper for Social al framework of the SWI vice provider stakeholders and Development and
Welfare Index Final- Welfare Index experts Monitoring
ised Conduct con-
sultations with
stakeholders
and experts
Define dimen-
sions
Finalise con- Q2
cept paper

Consult stake-
holders and
experts.
Q2: Determining its dimen- Define indica-
sions and developing its tors and weigh
measurement guidelines dimensions
and indica-
tors.
Q3: Conducting a trial mea- Q3
surement and evaluation of its Identify sec-
feasibility ondary data
sources

Q4: Conduct a final measure- Implement
ment of indicators in the SWI trial measure-
and produce results. ment
Implement
final measure-
ment Q4

Produce re-
port

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