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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
Provinces with Number of prov- Nine (9) provinc- Nine (9) provincial re- Collate, analyse April 2022 R 0 Cooperation by Director Adoptions
DSD Social workers inces monitored es monitored on ports about registered and compile mon- -March 2023 Provinces and the and Internation-
registered with the on the provision the provision of DSD social workers itoring reports South African Coun- al Social services
South African Council of adoption adoption services providing adoption from provinces on cil for Social Service (ISS)
for Social Service services by DSD by DSD registered services received and the provision of Professions.
Professions (SACSSP) social workers Social Workers with analysed. adoption services
as Adoption Social registered with the South African rendered by reg-
Workers monitored. the South African Council for Social istered DSD social
Council for Social Service Professions workers with the
Service Profes- (SACSSP) as Adop- South African
sions. tion Social Workers Council for Social
monitored in nine Service Profes-
(9) provinces. sions (SACSSP) as
Adoption Social
Workers.
The renewal of registra- The renewal of Jan – March R193 584.00
tion of Social Workers registration of So- 2023
with the SACSSP as cial Workers with
Adoption Social Work- the SACSSP as
ers facilitated and paid Adoption Social
Workers facilitat-
ed and paid
Accredited CPOs Number of CPOs Monitor four (4) Q1: Monitoring plan Q1: Planning and April 2022 - R202 800 Cooperation from Director Adoptions
and Social Workers and Social work- Accredited CPOs consultation with March 2023 provinces and and ISS
in Private Practice ers in Private and Social Workers . provinces, accred- accredited adoption
monitored. Practice moni- in Private Practice. ited CPOs and service providers
tored Social Workers in
Q2: Conduct monitoring Private Practice.
in three (3) CPOs.
. Q2: Conduct mon-
itoring in three (3)
Q4: Conduct monitoring CPOs.
in one (1) CPO. Provide Q4: Conduct
monitoring in one
consolidated monitor- (1) CPO.
ing report.
Consolidate mon-
itoring report.
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