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ANNUAL OPERATIONAL PLAN 2022/2023

BRANCH: WELFARE SERVICES

Sub-Programme: Child Protection

Purpose: To develop, support and monitor the implementation of policies, legislation and norms and standards for children in need of care and protection.
Outcome Empowered, resilient individuals, families and sustainable communities.
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
cator
Intersectoral Proto- Monitoring Implement the mon- Quarterly reports Q1- Hold a nation- 1 April 2022-31 R 100 000 Cooperation from Director Child Protec-
col on the Manage- tool on the itoring tool on the on the imple- al intersectoral March 2023 provinces and stake- tion
ment and Prevention intersectoral implementation of mentation of the workshop to sen- holders to implement
of Violence Against protocol im- Intersectoral Proto- monitoring tool. sitise stakeholders the monitoring tool
Children, Child plemented. col on Management on the imple- and submit quarterly
Abuse, Neglect and of Violence Against mentation and reports.
Exploitation. (APP Children, Child Abuse reporting on the
TARGET AS WELL) and Exploitation monitoring tool.

Q2- Q4: Conduct
monitoring on the
implementation of
the tool through
collating and an-
alysing submitted
reports by stake-
holders.
Intersectoral Proto- Monitoring Conduct capaci- Q1: Capaci- Q1: Develop a 1 April – 30 N/A N/A Director Child Protec-
col on the Manage- tool on the ty-building on the ty-building plan capacity-building June 2022 tion
ment and Prevention intersectoral monitoring tool developed. plan for conduct-
of Violence Violence protocol im- ing capacity build-
Against Children, plemented. ing in provinces.
Child Abuse, Neglect
and Exploitation. Q2: Capacity Q2: Conduct ca- 01 July- 30 Budget estimated Cooperation by Director Child Protec-
building con- pacity building in September at R200 000 for provinces to conduct tion
ducted in two (2) two (2) provinces 2022 venue and confer- capacity building.
provinces. encing

Q3: Capacity Q3: Conduct ca- 01 October – Budget estimated Cooperation by Director Child Protec-
building con- pacity building in 31 December at R200 000 for provinces where the tion
ducted in two (2) two (2) provinces 2022 venue and confer- capacity building was
provinces. encing held.

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