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ANNUAL OPERATIONAL PLAN 2022/2023
Contents of the Operational Plan
Programme 1: Administration 5
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Branch: Office of the Director General 6
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Branch: Corporate Services 17
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B r a n c h : F i n a n c e 8 0
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Branch: Strategy and Organisational Transformation 107
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Programme 3: Social Security Policy and Administration 190
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Branch: Comprehensive Social Security 191
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Programme 4: Welfare Services Policy Development and Implementation Support 243
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Branch: Welfare Services 244
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Programme 5: Social Policy and Integrated Service Delivery 414
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Branch: Community Development 415
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