Page 224 - 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
• A Review of Draft Research Q1 • Compile ToR for 01 April – 30 None Support from Director: Children & Fam-
Poverty in Report appointment of a June 2022 management, ily Benefits & DD: Family
South Africa Business Case ap- service provider. M&E unit, pro- Benefits.
proved. Ensure that the curement section
and legal ser-
ToR is approved.
• Compile a draft vices.
service level
agreement.

Q2 • Ensure that a 1 July-30 Sept R400 000.00 Support from Director: Children & Fam-
service level 2022 management, ily Benefits & DD: Family
Inception report. agreement is M&E unit, pro- Benefits.
approved. curement section
• Facilitate meet- and legal ser-
ings with ser- vices.
vice provider to
ensure that an
inception report
is submitted.

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