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ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Orphans and Vulnerable Children
Purpose: To develop, support and monitor the implementation of policies, legislation and norms and standards for social welfare services to orphans and vulnerable children

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsi-
Activity bility
Monitoring tool on Monitoring tool on the Capacitate six (6) Quarterly reports Q1: Hold a national April-June R 120 000 Availability of Acting CD
the implementation implementation for provinces on the on the imple- intersectoral workshop 2022 provinces Child Protec-
for Guidelines on Guidelines on Commu- monitoring tool mentation of the to sensitize provinces on tion
Community Based nity Based Prevention on Guidelines for monitoring tool. the implementation and
Prevention and Early and Early Intervention Community Based reporting on the monitor-
Intervention ser- Services to vulnerable Prevention and Early ing tool.
vices to Vulnerable Children implemented. Intervention Services
Children. to vulnerable chil-
dren (APP).
Q2- Q4: Conduct monitor-
Monitor the nine (9) ing on the implementation
provinces on the of the monitoring tool
implementation of through collating and an-
Community Based alysing submitted reports
Prevention and Early by provinces.
Intervention Ser-
vices.
Implementation of Number of provinces Capacitate four (4) Four (4) provinces Q1: Develop capacity build- July-Decem- R 400 000 Availability of Acting CD
Community Based capacitated to implement provinces to imple- capacitated to im- ing plan. ber 2022 dates from the Child Protec-
Prevention and CBPEIP Implementation ment CBPEIP plement CBPEIP provinces tion
Early Intervention Manual. Q2-Q3: Conduct capacity
Programmes building.
Q4: Compile capacity
building report.

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