Page 257 - 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 Responsibility
Activity
Two National DSD Number of na- Two (2) National Q1: Management ap- Management April -June 0 Management ap- Director Adoptions
Adoption Forum tional Adoption DSD Adoption Fo- proval for the Forum to approval for the 2022 proval and ISS
meetings held Forums held. rum meetings held be held Forum to be held
Q2 and Q4: National National Adoption July 2022 – R304 Cooperation from
Adoption Forum meet- Forum meeting March 2023 800.00 the stakeholders
ing held held
Register on Adopt- Number of Adopt- Register forty (40) Quarterly target (Q1- Register Adopt- Apr-2022 – R 0 Cooperation from Director Adoptions
able Children and able Children Adoptable Children Q4) able Children March 2023 the stakeholders and ISS
Prospective Adoptive and Prospective and twelve (12) Pro- and Prospective
Parents (RACAP) and Adoptive Parents spective Adoptive Register ten (10) chil- Adoptive Parents
adoption register registered. Parents (RACAP). dren and three (3) par- (RACAP).
managed ents per quarter on the
Register for Adoptable
Children and Prospec-
tive Adoptive Parents
(RACAP). R 0

Adoption Register Number of adop- Register six hun- Register one hundred Register adop- April 2022- R 0 Cooperation from Director Adoptions
managed. tions registered. dred (600) adop- and fifty (150) adop- tions. March 2023 the stakeholders and ISS
tions per quarter. tions per quarter.
Number of adop- Scan and file Scan and file elec- Scan and file April 2022- R 600 000 IT and availability of Director Adoptions
tions scanned and electronically two tronically five hundred electronically March 2023 budget. and ISS
filed electroni- thousand (2000) (500) adoption files per adoption files
cally. adoption files. quarter.
CPOs and Social Number of Accredit twelve (12) Accredit three (3) Adop- Accreditation of April 2022 – R 0 Cooperation by Director Adoptions
Workers In Private adoption service Adoption Service tion Service Providers adoption service March 2023 Provinces and ISS
Practice accredited. providers accred- Providers. per quarter. providers
ited.

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