Page 211 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indica- Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
tor Activity
Implement reg- Regulations for Monitoring re- Q1 Discussions with SASSA on April 2022 R00 Cooperation from Director: Disabil-
ulations for Care CDG and DG port. the amended Regulations. -March 2023 SASSA to imple- ity and Old Age
Dependency Grants implemented. Develop a check list for ment amended Grants
(CDG) and Disability amended Regulations Develop check list to ensure Regulations.
Grants (DG). for CDG and DG. SASSA complies with amend-
ed regulations in collabora-
tion with Policy Implementa-
tions Support (PIS).
Q2
Monitor implementation and
Draft monitoring compile report.
report.
Review and make inputs
into Disability Management
Model.

Revise and finalise monitor-
ing report

Q3
Revised Disability Man-
agement Model.

Q4
Final monitoring
report.

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