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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
Enable asylum Social As- Draft discussion Q1 Facilitate presentation to April 2022- R0.00 None Director: Disability
seeker access to sistance Act paper MANCO March 2023 &Old Age Grants
social assistance amended Approval of discussion
paper by MANCO Study the inputs received
Incorporate the inputs into
the second draft Discussion
Q2 paper.
Revise discussion Write the final discussion pa-
document per
Review the Discussion paper,
legislation, policies, court
judgement, legal opinion and
journal articles
Liaise with DHA to request
the stats of asylum seekers
Request stats on asylum
seekers receiving SRD Grant
Circulate the second draft
discussion document to the
Chief Directorate for inputs
Consult the Directorate: So-
cial Insurance for inputs
Study the inputs received
Q3 to Q4
Incorporate the inputs into
Conduct consultations the second draft discussion
document
Policy proposal
to include asy- Draft policy pro- Conduct external Consulta-
lum seekers in posal Consultation report tions
the social assis-
tance benefits Prepare consultation report
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