Page 252 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsi-
Activity bility
Guidelines for Number of provinces Capacitate three (3) Q1: Capacity build- Q1: Develop of a training July 2022- R200 000 Availability of Acting CD
Programmes for capacitated on the Guide- provinces on the ing plan. plan. March 2023 x three (3) dates from the Child Protec-
Children Living and lines for Programmes Guidelines for Pro- provinces provinces tion
Working on the for Children Living and grammes for Children Q2: Capacity Q2-: Conduct capacity
Streets (Chapter 13 Working on the Streets Living and Working building in two (2) building in two (2) prov-
of the Children’s Implemented. on the Streets. provinces. inces.
Act)
Q3: Capacity Q3: Conduct capacity
building in one (1) building in one (1) prov-
province. ince.
Q4: Consolidated Q4: Analyse the quarterly
capacity building and consolidate the final
report. capacity build report

Guidelines for Number of provinces Monitor nine (9) Updated database Develop a database of July Availability of Acting CD
Programmes for monitored on services provinces services of children Living Children and Working on 2022-MARCH data from the Child Protec-
Children Living and and programmes provid- and programmes and Working on the Streets. 2023 provinces on Chil- tion
Working on the ed to Children Living and provided to Children the Streets. dren Living and
Streets (Chapter 13 Working on the Streets Living and Working Working on the
of the Children’s on the Streets Streets
Act) Conduct monitoring of ser-
Monitoring reports vices provided to Children
compiled. Living and Working and
their exit plan from CYCCs.

Guidelines and Pro- Number of provinces Four (4) provinc- Capacitate one Capacity building plan de- April 2022 – R200 000 Non-submission
grammes for Child capacitated to implement es capacitated to (1) province per veloped. March 2023 of data by the
Headed Households guidelines and pro- implement guidelines quarter. provinces. Acting CD
(Section 137 of the grammes to CHH&YHH and programmes to Conduct capacity building Child Protec-
Children’s Act ) CHH&YHH tion

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