Page 238 - 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
Comparative Consolidated re- Consolidated re- Q1 Evaluate the • Desktop research and updating April 2022 – Issues of
port on existing port on existing existing literature the draft report. March 2023 availability and
Study on pro- programmes and employment ini- review as new data cooperation
initiatives target-
from other
tiatives targeted
becomes avail-
grammes and initia- ed at vulnerable at vulnerable able. stakeholders.
tives targeted at groups in South groups in South
vulnerable groups Africa. Africa. Q2 Consultations • Attend and participate in forums
in South Africa. with internal and on existing linking interventions,
external stake- for example by FinMark Trust,
holders. SASSA, NDA and SASOL.
Q3 Internal con- • Recommend and develop
sultations with the strategies for programmes and
directorate. initiatives targeted at vulnerable
groups.
Q4 Draft Consol- • Finalise the report and present
idated report on the concept note in the direc-
existing pro- torate.
grammes and ini-
tiatives targeted at
vulnerable groups
in South Africa
produced.
DIR: Social Insurance Schemes
1. Strategic Insti- Report on the Finalise the Q1. Update the • *Review and update the draft April- June 00 Availability of Deputy Director:
tutional Design strategic insti- report on the draft report. presentation report. 2022 Wits Col- Social Insurance
options for tutional design strategic Insti- leagues. Schemes
comprehensive options for tutional Frame- Q2. Refine and • *Consult and engage with WITS July – Sep-
social security comprehensive work update the institu- and secondary research docu- tember 2022
platforms in social security tional framework ments to finalise the report on
South Africa. platforms in report strategic institutional frame-
South Africa. work
Q3. Workshop the • *Conduct workshop with internal October –
report on strate- and external stakeholder on the December
gic Institutional best suitable design options for 2022
Framework. a comprehensive social security
platform in South Africa.
Q4. Finalise and • *Present the findings and rec- January 2023
submit the report ommendations –March 2023
on strategic in- • *Prepare presentation for inter-
stitutional design nal stakeholders.
options. • *Publish the findings.
•
•

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