Page 219 - 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
Q4 • Conduct consul- 3 Jan-31 R150 000.00 Cooperation from Director: Children &
tations. March relevant stake- Family Benefits & DD:
Consultations • Consolidate holders. Children Benefits.
report on policy for inputs.
Integrating children’s • Update consulta- 2023
grant beneficiaries tion report.
with government • Revise the draft
services. policy based on
consultations
conducted.

2. Policy on Develop Consul- Q1 • Compile consul- 01 April – 30 R50 000.00 Cooperation from Director: Children & Fam-
Maternal tations tation plan. June 2022 relevant stake- ily Benefits & DD: Family
Support Ap- Complete consulta- • Conduct consul- holders. Benefits.
proved report on draft tion plan. Consul- tations.
Policy tation with external • Consolidate
stakeholders. inputs.
on Maternal • Update consulta-
tion report.
Support for

Vulnerable
Pregnant Women
Q2 • Conduct consul- 1 July – 30 R150 000.00 Cooperation from Director: Children & Fam-
and Children. tations Sept 2022 relevant stake- ily Benefits & DD: Family
Consult relevant • Consolidate holders. Benefits.
stakeholders. inputs
• Update consulta-
tion report.
Q3 • Conduct consul- 1 Oct – 30 R150 000.00 Cooperation from Director: Children & Fam-
tations. Dec 2022 relevant stake- ily Benefits & DD: Family
Consult relevant • Consolidate holders. Benefits.
stakeholders. inputs.
• Update consulta-
tion report.

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