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ANNUAL OPERATIONAL PLAN 2022/2023
Chief Directorate: Social Assistance
Outcome Empowered ,Resilient Families and Communities
Output Output Indica- Annual Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
tor Target Activity
Fundraising Draft Fundrais- Fundraising Q1 and 2 Present the response to Q1: N/A Parliamentary Chief Director: Social
Amendment Bill ing Amendment Amend- public comments to the process approve Assistance
Bill ment Bill Support the parliamen- Portfolio Committee April –June 2022 the Fund Raising
approved by tary processes. Amendment Bill
parliament Support the Portfolio
Present the Bill to the Committee hearings
NCOP
Support the NCOP
hearings
Q2: N/A Parliamen- Chief Director: So-
tary process cial Assistance
July – September 2022 approve the
Fundraising
Amendment
Bill
Q3 Follow up on the submis- Q3: N/A Presidential sign off
sion for signoff is concluded
Submit Bill for Presi- October - De-
dential sign off cember 2022
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