Page 253 - 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 and Pro- Number of supervising Ninety (90) supervis- Ten (10) supervis- Identification of supervis- Jul 2022— R 75 000.00 Cooperation Acting CD
grammes for Child adults designated in ing adults designated ing adults desig- ing adults designated in March 2023 from provinces Child Protec-
Headed Households provinces. with ten (10) adults nated per quarter. provinces. for identification tion
(Section 137 of the per province. of supervising
Children’s Act ) Training of supervising adults.
adults designated in prov-
inces.
Designation of supervis-
ing adults designated in
provinces.

Strategy and Guide- Number of provinces Capacitate three (3) Q1: Database of Develop a database of April-June R100 000 Availability of Acting CD
lines for Children capacitated to implement provinces on the children with children with disabilities 2022 dates from the Child Protec-
with chronic illness- Strategy and Guidelines implementation of disabilities and and chronic illnesses. provinces tion
es (section 11 of the for children with chronic Strategy and Guide- chronic illnesses
Children’s Act no 38 illnesses implemented. lines for children
of 2005) with chronic illnesses Q1: Capacity build-
in the provinces to ing plan
ensure mainstream- Conduct capacity building
ing of children with on the implementation of
disabilities and Q1: Capacity build- Strategy and Guidelines
chronic illnesses. ing plan: for children with chronic
illnesses in the provinces.
Q2: Capacity
building in two (2)
provinces:

Gauteng and
Mpumalanga
Q3: Capacity
building in one (1)
province:
Northern Cape
Number of provinces Monitor nine (9) Q1-Q4: Monitoring Collate, analyse and com- April 2022- Cooperation by
monitored. provinces on the reports. pile monitoring reports. March 2023 provinces
provision of services
to children with dis-
abilities and chronic
illnesses to ensure
mainstreaming of
children with dis-
abilities and chronic
illnesses.

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