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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
Participate in Sector measures Participate Quarterly National Participate in National March –April N/A COGTA to organise Chief Director: Social
disaster risk or interventions in Quarterly Disaster Management Disaster Management 2023 and coordinate Assistance
mitigation and to deal with di- National Di- Advisory Forums. Advisory Forum participation of all
response coordi- saster response saster Man- stakeholders.
nation platforms presented to agement
in accordance the Disaster Advisory
with Disaster Management Forum and
Management Act Forums. Monthly Na-
provisions. tional Joint
Drought Co-
ordination
committee
meetings

Participate in monthly March – April N/A COGTA to organ- Chief Director: Social
National Joint Drought 2023 ise and coordinate Assistance
participation of all
Coordination Committee. stakeholders
Present sector measures
in dealing with disaster
response during NJDCC.

Participate and present March – April N/A COGTA to organ- Chief Director: Social
the Department’s role 2023 ise and coordinate Assistance
in dealing with disaster participation of all
risk mitigation and re- stakeholders
sponse during disaster
risk awareness sessions
organised by COGTA.

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