Page 237 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Revised policy Policy paper on Draft policy Q1. Literature • Draft literature review concep- April – June Inadequate DD: EOL
paper on social social insur- paper on social review revised as tualised with new data added. 2022 internal re-
security cover for ance provisions insurance new data becomes This will be a build up from the sources.
non-citizens. for non-citizen provisions for available. previous concept paper.
workers. non-citizen Unavailability
workers. Q2 Consultations • Consultations with other July – Sep- of stakeholders
with internal and branches (Community Develop- tember 2022 to participate
external stake- ment, SOT – Population Unit; CD: in engage-
holders on social SA, Stats SA) on social insur- ments.
security cover for ance provisions for non-citizen
non-citizens. workers.

Q3 Consultations • Review and provide inputs on October –
with external research studies on migrant December
stakeholders con- workers. 2022.
tinues. • Engage external stakeholders on
migration issues in South Africa,
SADC and AU level.
• Facilitate a forum with rele-
vant (external) stakeholders to
discuss the report and to further
solicit comments.

Q4 Draft policy • Draft the policy paper on social January –
paper finalised. insurance provisions for non-cit- March 2023
izen workers in South Africa.
Development of Policy options Report with Q1 Revise the liter- • Update the report and propose April 2022- Accessibility of DD: EOL
policy options for long-term policy options ature review. policy options for long-term March 2023 IT resources.
for long-term socio-economic for long-term socio-economic opportunities
socio-economic interventions socio-economic for vulnerable groups. Availability of
interventions for for vulnerable interventions stakeholders.
vulnerable groups. groups. for vulnerable Q2 Consultations • Setting up appointments with
groups. with relevant stakeholders for possible solu-
stakeholders. tions on socio-economic inter-
ventions for vulnerable groups.

Q3 Internal consul- • Circulating the draft report
tations. internally for inputs.

Q4 Draft policy re- • Finalise report and present a
port for long-term concept note on the
socio-economic • development of policy options
interventions for for long term socio-economic
vulnerable groups interventions for vulnerable
produced. groups.

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