Page 247 - 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
Implementation of Number of 4000 of the reported Q1-1000 of the re- Analyse and 1 April 2022- None Submission of Director Child Protec-
the Child Protection reported cases of child abuse, ported cases per compile quarterly 31 March reported cases by tion
register Part A. cases of neglect and exploita- quarter registered reports. 2023 stakeholders and
child abuse, tion registered on in the National provinces.
neglect and the National Protec- Protection Reg-
exploitation tion Register. ister
registered
in National Q2- 1000 of the
Child Protec- reported cas-
tion Register. es per quarter
registered in the
National Protec-
tion Register.
Q2- 1000 of the
reported cas-
es per quarter
registered in the
National Protec-
tion Register.
Q3-1000 of the re-
ported cases per
quarter.registered
in the National
Protection Reg-
ister.

Q4: 1000 of the
reported cas-
es per quarter
registered in the
National Protec-
tion Register.

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