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ANNUAL OPERATIONAL PLAN 2022/2023



       Sub-Programme: Adoptions and International Social services (ISS)
       Purpose: To develop, support and monitor the implementation of policies, legislation and norms and standards for adoption and International Social Services.
        Outcome             Empowered, resilient individuals, families and sustainable communities
        Output              Output Indicator  Annual Target    Quarterly Target      Activities      Timeframe      Budget per   Dependencies     Responsibility
                                                                                                                    Activity
        Capacity building    Number of Social    Two hundred and    Q1: Planning and   Sourcing of date    April-June   R 0     Management ap-    Director Adoptions
        on Adoption Policy   Workers capaci-  seventy (270) Social   consultation with   from Provinces   2022                  proval            and ISS
        Framework and Strat-  tated          Workers capaci-   provinces to source   and management
        egy conducted                        tated             dates and management   approval for con-
                                                               approval to conduct   ducting adoption
                                                               capacity building     training to Social
                                                                                     workers
                                                               Q2: Ninety (90) Social   Capacitate Social   July-Sept 2022  R 368 000  Cooperation and   Director Adoptions
                                                               workers capacitated   workers on adop-                           attendance of par-  and ISS
                                                                                     tions.                                     ticipants
                                                               Q3: Ninety (90) Social   Capacitate Social   Oct-Dec 2022  R 368 000  Cooperation and   Director Adoptions
                                                               workers capacitated   workers on adop-                           attendance of par-  and ISS
                                                                                     tions.                                     ticipants
                                                               Q4: Nine (90) Social   Capacitate Social   Jan-Mar 2023  R 368 000  Cooperation and   Director Adoptions
                                                               workers capacitated   workers on adop-                           attendance of par-  and ISS
                                                                                     tions.                                     ticipants
        Children’s Courts   Number of        One hundred (100)   Q1: Twenty-five (25)   Engagement with   April 2022 –   R 126 600  Cooperation from   Director Adoptions
        engaged to correct   Children’s Courts   Children’s Courts   Children’s Courts en-  Children’s Courts   March 2023      the stakeholders  and ISS
        faults on adoption   engaged         to correct faults on   gaged to correct faults   to correct faults
        documents                            adoption docu-    on adoption docu-     on adoption doc-
                                             ments engaged.    ments.                uments
                                                               Q2: Twenty-five (25)
                                                               Children’s Courts en-
                                                               gaged to correct faults
                                                               on adoption docu-
                                                               ments.

                                                               Q3: Twenty-five (25)
                                                               Children’s Courts en-
                                                               gaged to correct faults
                                                               on adoption docu-
                                                               ments.
                                                               Q4: Twenty-five (25)                                             Cooperation from
                                                               Children’s Courts en-                                            the stakeholders
                                                               gaged to correct faults
                                                               on adoption docu-
                                                               ments.







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