Page 221 - 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
Q2 • Conduct consul- 1 July – 30 R200 000.00 Support from the Director: Children & Fam-
tations Sept 2022 executive, avail- ily Benefits & DD: Family
Consult relevant • Consolidate ability and coop- Benefits.
stakeholders. inputs eration of relevant
• Update consulta- and stakeholders.
tion report.

Q3 • Conduct consul- 1 Oct – 30 R200 000.00 Support from the Director: Children &
tations. Dec 2022 executive, avail- Family Benefits & DD:
Consult relevant • Consolidate ability and coop- Children Benefits.
stakeholders. inputs. eration of relevant
• Update consulta- and stakeholders.
tion report.

Q4 • Conduct consul- 1 Oct – 30 R200 000.00 Support from the Director: Children & Fam-
tations. Dec 2022 executive, avail- ily Benefits & DD: Family
Develop a consulta- • Consolidate ability and coop- Benefits
tions report on draft inputs. eration of relevant
Policy for Income • Update consulta- and stakeholders.
Support to 18-59 tion report.
year olds.

4. A review of Develop a draft Q1 • Facilitate 01 April – 30 R196 474 Cooperation from Director: Children &
the CSG value discussion docu- meetings with June 2021 relevant stake- Family Benefits & DD:
ment on a review A report on a study service provider holders. Children Benefits.
of the CSG. to review the value to discuss the
of the CSG. project status
and reports.
• Ensure that final
report is com-
piled
• Ensure that the
report is present-
ed to the DSD
team
• Ensure that the
report is final-
ised.

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