Page 254 - 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, Pro- Number of provinces Monitor nine (9) Q1- Q4: Collate and analyse data Apr 2022- Mar R0 Submission of Acting CD
grammes & Strategy monitored on the imple- provinces on the on registered and unregis- 2023 data by provinc- Child Protec-
for Drop-in Centres mentation of guidelines, implementation of Monitor and tered drop-in centres in all es. tion
(Chapter 14 of the programmes and strategy guidelines, pro- update National nine provinces.
Children’s Act) for Drop-in Centres. grammes & strategy Register on Drop-
for Drop-in Centres in Centres.

Record information and
update the National Regis-
ter on quarterly basis.
Strengthen the Q1-Q4 Support the provinces April 2022 – R100 000 Cooperation from Acting CD
delivery of services in the identification and March 2023 the provinces. Child Protec-
in drop-in centres Facilitate and assessment of drop-in tion
in partnership with monitor the im- centres to receive the
UNICEF. plementation of funding and resources
the drop-in centre from UNICEF.
projects initiated
in the provinces in Conduct planning meet-
partnership with ings with the provincial
UNICEF. DSD and drop-in centres to
assess progress in project
implementation.
Conduct joint monitoring
visits to the drop-in cen-
tres in GP, LP and EC with
provincial DSD and UNICEF
to ensure that the tasks
outlined in the working
agreement are completed.

Compile a feedback report
at the end of the project.

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