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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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