Page 195 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities.
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Capacitated Panel Three (3) day In- Induction Work- 1 September R470 880 Newly appointed Director: LCA & Adj
Members duction Workshop shop to newly 2022 – 31 Octo- Panel Members
to newly appoint- appointed Panel ber 2022 and venue DD: LCA & Adj
ed Panel Members Members
Support staff
MCA Director:

Strengthen ollabora- Timeous issuing of Litigious ap- Litigious appeals Provide timeous 1 April 2022 – 31 R0 Timeous notifi- Director: LCA & Adj
tion with stakehold- instructions to Legal peals attended attended and responses and March 2023 cation from Legal
ers to improve man- Services and instructions instructions pro- instructions to Services / Office DD: LCA & Adj
agement of Social provided to Legal vided to Legal Ser- Legal Services of the State Attor-
Assistance Litigious Services with- vices within agreed relating to neys AO
Appeals in agreed time time norms Litigious Appeals
norms (within five (5) Support from
working days of Staff
receipt)
Collaboration meet- Sessions re im- Facilitate collab- One (1) collab- 1 April 2022 – 31 R120 000 Confirmation of Director: LCA & Adj
ings with Legal Services pact of Amend- oration meetings oration meet- March 2023 date of imple-
/ Offices of the State ment Act & Regu- relating to impact ing with Legal mentation of DD: LCA & Adj
Attorney lations presented of amendments to Services and one Amendment Act.
with DSD Legal ensure improved with each of the
Services & the of- management of relevant State AO
fices of the State litigious appeals Attorneys Offices
Attorneys in KZN and manage risks (1 Quarter)
st
and EC (and GP) relating to in- Availability of
creased litigation Legal Services /
opportunities. Offices of State
Attorneys.
Ongoing collab-
oration (briefing)
meetings as and
when needed
Implementation of Information sessions on Internal informa- Facilitate presen- Implementation 1 April 2022 – 31 R0 Social Assistance Director: Pre-Adju-
amended SAA Regu- amended Regulations to tion sessions to tations explaining of the Amend- March 2023 Policy to facilitate dication & Opera-
lations support the implementa- all staff members impact of amend- ment Act and process time- tions
tion of Amendment Act within various Di- ed Regulations on Regulations ously
rectorates within operations
the CD

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