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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
Q3 Q3 Q2 : July – Sep- N/A Parliamentary Pro- Chief Director: Social
tember 2022 cess to approve the Assistance
Publish regulations for Draft regulations Fundaisingr Amend-
public comment ment Bill, might de-
Submit SEIAS documen- lay the resumption
of drafting the Reg-
tation for preliminary ulations
assessment.
Publish for public com-
ment..
Consult with Disaster
Management Stakehold-
ers on the regulations.
Q4 Q3: N/A
Review public comments October –De-
Q4 and amend regulations cember 2022
Publish regulations Submit to OCSLA for
opinion.
Submit regulations for
the Minister’s approval.
Translate the regula-
tions.
Publish the regulations.
Secretariat Secretariat and Adminis- Continuous provision Logistics, Accommoda- March –April The Board to Board Resolutions Chief Director: Social
Services to the Administrative trative and Secretariat and Admin- tion, Minutes, Disburse- 2022 determine and Decisions Assistance
Relief Funds Services provid- Secretariat istration support to the ment of Disaster Relief, the budget
ed to the Board Support to Board Consolidation of Finan-
the Board cial Statements, payment
of Board Members
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