Page 222 - 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 • Compile a discus- 1 July – 30 None Cooperation from Director: Children &
sion document. Sept 2022 relevant stake- Family Benefits & DD:
Develop a draft holders. Children Benefits.
discussion document
on CSG review.

Q3 • Conduct consul- 1 Oct – 30 None Cooperation from Director: Children &
tations. Dec 2022 relevant stake- Family Benefits & DD:
Consult internal rele- • Consolidate holders. Children Benefits.
vant stakeholders. inputs.
• Update consulta-
tion report.

Q4 • Conduct with 2 Jan-31 None Cooperation from Director: Children &
relevant stake- March relevant stake- Family Benefits & DD:
Revise a draft dis- holders. holders. Children Benefits.
cussion document. • Consolidate 2023
inputs.
• Revise draft
discussion doc-
ument on CSG
review.
•
• A Review of Develop a draft Q1 • Facilitate 01 April – 30 R200 000.00 Cooperation from Director: Children &
the FCG discussion docu- meetings with June 2022 relevant stake- Family Benefits & DD:
ment on a review Draft research re- service provider holders. Children Benefits.
of the FCG. port. to discuss the
project status
and reports
• Ensure that a
draft report is
compiled.
• Review draft re-
port and ensure
that is submit-
ted.

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