Page 245 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities.
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
cator
Q4: Capacity Q4: Consolidate 01 January- 31 N/A Submission and con- Director Child Protec-
building report inputs from all March 2023 solidation of inputs tion
finalised. capacity building where the capacity
sessions con- building was held.
ducted in four (4)
provinces
Implementation of 365 Days Roll out of the 365 Q1- Official open- Commemorate 1 April 2022- R2 000 000 Cooperation from Director Child Protec-
the 365 Days Child Child Days Child Protection ing and closing of Child Protection 31 June 2022 provinces and key tion
Protection cam- Protection campaign. Child Protection Month official stakeholders inter-
paign. programme Month commem- opening and clos- nally and externally
of action im- orated. ing activities. to take ownership
plemented. on implementing
planned activities.
Q2-4: Quarterly Coordinate im- 1 July 2022 R2 000 000 Cooperation from Director Child Protec-
reports on the plementation 365 - 31 March provinces and key tion
implementation days child pro- 2023 stakeholders inter-
of the 365 days tection campaign; nally and externally
POA in provinces raising awareness to take ownership
with high levels and education on on implementing
of violence, child child protection. planned activities.
abuse, neglect
and exploitation
(VCANE).
Collate and con-
solidate quarterly
reports.
Synthesis evaluation Synthesis Conduct synthesis Q1: Produce in- 1 April – 30 R 150 000.00 Supply Chain Man- Director Child Protec-
study on foster care evaluation evaluation study on ception report. June 2022 agement processes tion
programme study on foster care pro- leading to appoint-
foster care gramme. ment of service
programme provider.
conducted.
Insufficient budget
allocation
Q2: Conduct 01 July- 30 R200 000.00 Insufficient budget Director Child Protec-
literature review September allocation tion
and develop the 2022
data collection
instrument.
Q3: Conduct field 01 October – R350 000.00 Insufficient budget Director Child Protec-
work. 31 December allocation tion
2022
Q4: Conduct field 01January- 31 R300 000.00 Insufficient budget Director Child Protec-
work. March 2023 allocation tion

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