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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Empowered ,Resilient Families and Communities
Output Output Indica- Annual Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
tor Target Activity
Q4 Consult with Disaster Q4: N/A Parliamentary Chief Director: Social
Management Stakehold- process approve Assistance
Engagements with all ers on the regulations January-March the Fundraising
stakeholders on tran- 2023 Amendment Bill
sitional arrangement
for the establishment
of the National Social
Development Fund
Fundraising Draft Fundrais- Fundraising Q1 and Q2 Q1 to 2 Q1: R250 000 Parliamentary Pro- Chief Director: Social
Amendment ing Amendment Regulations cess to approve the Assistance
Regulations Regulations approved by Prepare for drafting of Reviewing areas of the April –June 2022 Fundraising Amend-
the Minis- regulations Fundraising Amendment ment Bill, might de-
ter Bill requiring regula- lay the resumption
tions. of drafting the Reg-
ulations
Documenting regulations
that require drafting.
Prepare draft SEIAS docu-
mentation.
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