Page 225 - 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
Q3 • Facilitate 1 Oct – 30 R600 000.00 Support from M&E Director: Children & Fam-
meetings with Dec 2022 unit, procurement ily Benefits & DD: Family
Fieldwork report. service provider section and legal Benefits.
to discuss the services.
project status
and reports
• Ensure that a
field work report
is compiled.
• Review field-
work report and
ensure that is
submitted
Q4 • Facilitate 2 Jan-31 R400 000.00 Support from M&E Director: Children & Fam-
meetings with March unit, procurement ily Benefits & DD: Family
Draft report. service provider section and legal Benefits.
to discuss the 2023 services.
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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