Page 223 - 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 • Facilitate 1 July – 30 R185 600 Cooperation from Director: Children &
meetings with Sept 2022 relevant stake- Family Benefits & DD:
Final Report. service provider holders. Children Benefits.
to discuss the
. project status
and reports
• Ensure that a
draft report is
compiled.
• Review draft re-
port and ensure
that is submit-
ted.

Q3 • Compile a discus- 1 Oct – 30 None Cooperation from Director: Children &
sion document. Dec 2022 relevant stake- Family Benefits & DD:
Develop a discussion holders. Children Benefits.
document on FCG
Review.
Q4 • Facilitate internal 2 Jan – 31 None Cooperation from Director: Children &
consultations March relevant stake- Family Benefits & DD:
Conduct internal • Consolidate holders. Children Benefits.
consultation and inputs 2023
revise the discussion • Review the dis-
document cussion docu-
ment.

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