Page 246 - 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
Monitoring of the Implemen- Monitor the imple- Q1: N/A Director Child Protec-
implementation of tation of the mentation of the tion
the programme of programme programme of action
foster care of foster care on foster care. Q2: Quarterly Analyse the sub- 01 July - 30 N/A Provinces’ compli- Director Child Protec-
monitored. analysis reports. mitted provincial September ance to submission of tion
reports. 2022 reports on prescribed
timeframes.
Compile reports to
appraise various
internal fora.

Q3: Quarterly Analyse the sub- 01 October – N/A Provinces’ compli- Director Child Protec-
analysis reports. mitted provincial 31 December ance to submission of tion
reports. 2022 reports on prescribed
timeframes.
Compile reports to
appraise various
internal fora.

Q4: Quarterly Analyse the sub- 01 January- 31 N/A Provinces’ compli- Director Child Protec-
analysis reports. mitted provincial March 2023 ance to submission of tion
reports. reports on prescribed
timeframes.
Compile reports to
appraise various
internal fora.
Implementation of Progress Implement the North Q1-4: Quarterly Implement activi- 1 April 2022- R1, 000 000 for SCM for procurement Director Child Protec-
the project plan of report on Gauteng High Court progress report ties of the project 31 March payment of service processes for pay- tion
the North Gauteng the imple- Order on children on the imple- plan. 2023 provider develop- ment of the service
High Court order mentation of with conduct disor- mentation of the ing the policy for providers.
for children with project plan ders. Court Order for Collate and anal- children with con-
severe or profound of the North children for con- yse reports on the duct disorders. Submission of
disruptive conduct Gauteng High duct disorders. implementation quarterly reports by
disorders by nine (9) Court order of the project R300 000 for con- provinces.
provinces. for children plan for the North sultative workshop
with severe Gauteng High on the developed Cooperation of
or profound Court Order. policy. provinces and key
disruptive stakeholders during
conduct dis- consultation process.
orders.

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