Page 259 - 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
Adoptability of Number of CYCCs Nine (9) CYCCS with Q1 – Planning and con- April – March R50 000 Cooperation from Director Adoptions
children in Child and with adoptable Adoptable children sultation with provinces 2023 provinces and ISS
Youth Care Centres children moni- monitored. to source dates and
(CYCCs) monitored tored. management approval
on the adoptability of
children in Child and
Youth Care Centres
obtained.
Q2-Three (3) CYCCs
monitored

Q3- Three (3) CYCCs
Q4- Three (3) CYCCs

Adoption services Number of aware- Five (5) Adoption Q1- Two (2) awareness Sourcing of dates April 2022 – R 700 000 Cooperation with Director Adoptions
promoted ness campaigns services campaigns campaigns to promote from the provinc- March 2023 stakeholders and and ISS
on promotion of conducted. adoption es and the man- management ap-
adoption services agement approval proval
conducted. Q2- One (1) awareness for the promotion
campaigns to promote of adoption ser-
adoption vices

Q3- Two (2) awareness
campaigns to promote
adoption

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