Page 210 - OP DSD 2022 FINAL FINAL

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
Draft SASSA SASSA Act SASSA Q1 Preparation of April-June R 73 472- Deputy Director: Policy
SEIAS report 10 Implementation Sup-
Amendment Amended Amend- SEIAS cer- port
ment tification Preparation of pre-
Bill and Pre- sentation
Bill pre- sentation
sented to TWG

to Cabi-
net

Q2 Memo and Bill edited July- NA Deputy Director: Policy
based on comments September Implementation Sup-
Presentation to DG, made port
SPCHD and Cabinet
Committee cluster for
approval to publish for
public comments
Q3 Memo to the Minister to October-Decem- R 120 000 Deputy Director: Policy
approve publication of ber Implementation Sup-
Publishing for public Bill port
comments and presen-
tation to TWG
Q4 Notification to Speaker January-March NA CD: Legal Services
to introduce Bill 2023
SASSA

Amendment
Bill presented

to Cabinet

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