Page 157 - 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
Review the Catalogue of out- Develop a Cata- Q1: Appointment of a service Develop TOR Q1 R1 000 000 Availability of Pro- ASD: System
Catalogue of come indicators for logue of outcome provider gramme Managers Development and
outcome indica- DSD developed indicators for Appoint ser- Monitoring
tors for DSD DSD vice provider

Q2: Review of draft Catalogue Consultations
of indicators
Produce final
Catalogue of Q2
outcome indi-
Q3: Finalize Catalogue of out- cators
come indicators
Consultations
Develop TIDS Q3
Q4: Develop TIDS and identify
secondary data sources Identify sec-
ondary data
sources for
indicators
Q4

Service Deliv- Service Delivery Design the con- Q1: Consultations Consultations Q1 R500 000 Provincial Collabo- ASD: System
ery Monitoring Monitoring Project cept note and ration Development and
Project designed questionnaires for Q2: Concept note Concept note Q2 Monitoring
Service Deliv-
ery Monitoring
Project Q3: Questionnaire develop- Questionnaire Q3
development
ment
Q4: Implementation plan Implementa-
tion plan Q4

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