Page 220 - 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- 2 Jan – 31 R100 000.00 Cooperation from Director: Children & Fam-
tations. March relevant stake- ily Benefits & DD: Family
Develop a consulta- • Consolidate holders. Benefits.
tions report on draft inputs. 2023
Policy on Maternal • Update consulta-
Support for tion report.
• Revise the draft
Vulnerable policy based on
consultations
Pregnant Women conducted.

and Children.

3. Policy on In- Develop a con- Q1 • Compile consul- 01 April – 30 R50 000.00 Support from the Director: Children & Fam-
come Support sultations report tation plan. June 30 2022 executive, avail- ily Benefits & DD: Family
for 18 to 59 on draft Policy Develop a consul- • Conduct consul- ability and coop- Benefits.
year olds for Income Sup- tation plan and tations. eration of relevant
port to 18-59 year consult relevant • Consolidate and stakeholders.
olds. inputs.
stakeholders.
• Update consulta-
tion report.

220