Page 218 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills.
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Policy on inte- 1. Policy on in- Consultations Q1 • Compile consul- 01 April – 30 R50 000.00 None Director: Children &
grating children’s tegrating chil- report on draft tation plan. June 2022 Family Benefits & DD:
grant beneficia- dren’s grant policy for Consultation plan. • Conduct consul- Children Benefits.
ries with govern- beneficiaries Consultation with ex- tations.
ment services with govern- integrating ternal stakeholders. • Consolidate
ment services inputs.
approved. children’s grant • Update consulta-
tion report.
beneficiaries
Q2 • Conduct consul- 1 July – 30 R100 000.00 Cooperation from Director: Children &
with government tations. Sept 2022 relevant stake- Family Benefits & DD:
Consult relevant • Consolidate holders. Children Benefits.
inputs.
services. stakeholders. • Update consulta-
tion report.

Q3 • Conduct consul- 1 Oct – 30 R150 000.00 Cooperation from Director: Children &
tations. Dec 2022 relevant stake- Family Benefits & DD:
Consult relevant • Consolidate holders. Children Benefits.
stakeholders. inputs.
• Update consulta-
tion report

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