Page 212 - 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
Evaluation of CDG A study to eval- Evaluation re- Q1 Discussions with Supply April 2022- R 500 000 Support from Director Supply
uate CDG. port. Chain Management to re-ad- March 2023 Procurement Chain Manage-
Appointment of a vertise request for quota- Section and Legal ment
service provider com- tions. Services.
pleted. Director: Legal
Facilitate the appointment of Services
a service provider.
Director: Disability
Ensure that a service level and Old Age Gr
agreement is compiled.
Q2
Facilitate the approval of the
Approval of appoint- service level agreement.
ment of a service
provider and inception Discuss inception report with
report. service provider.
Facilitate meetings with
service provider to discuss
the project status and draft
report.
Q3 Ensure that the draft report
Draft report. is reviewed.

Review of final report and
feedback to service provider.
Q4 Final report compiled and
submitted
Final evaluation
report

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