Page 264 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Improved sector capability to deliver social development services
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget Dependencies Responsibility
per Activi-
ty
National Social Work Two National Two National So- Q2: National Social Develop a submis- 01 April R600 000 Key stakeholders in Social Work Policy
Supervisors Learning Social Work cial Work Supervi- Work Supervisors sion and letters to 2022 to the Social Develop- Manager
and Support Forum Supervisors sors Learning and Learning and Support provincial HODs 31 March ment sector
Learning and Support Forum Forum conducted. 2023
Support Forum conducted.
conducted. Social Work Policy
Developer
Q4: National Social Work
Supervisors Learning and Conduct two ( 2)
Support Forum conduct- National Social Work
ed. Supervisors Learning
and Support Forum

7. Supervision The number Conduct Q1: Review the quarter- Develop a submis- 01 April R500 000 Key stakeholders in Social Work Policy
Framework for of Social Work training on ly reporting tool sion and letters to 2022 to the Social Develop- Manager
the Social Work Supervisors the Quarterly provincial HODs 31 March ment sector
Profession in and manag- Reporting and Q2: Training on the 2023
South Africa ers trained on Supervision Quarterly Reporting Identify provinces
the Quarterly tools targeting and Supervision Tools that needs training
Reporting and conducted in two (2) on the Quarterly Social Work Policy
Supervision Social work provinces. Reporting and Su- Developer
Tools. supervisors and pervision Tools.
managers Q3: Training on the
Quarterly Reporting Develop a train-
and Supervision Tools ing schedule and
conducted in two (2) consult it with
provinces. provinces
Q4: Training on the Conduct training
Quarterly Reporting on the Quarterly
and Supervision Tools Reporting and Su-
conducted in one (1) pervision Tools.
province.

Number of prov- Conduct Monitor- Q1: Review the moni- Develop a monitor- 01 April R200 000 Key stakeholders in Social Work Policy
inces monitored ing in 4 Provinc- toring tool ing schedule and 2022 to the Social Develop- Manager
es consult it with prov- 31 March ment sector
Q2: Conduct monitoring inces 2023
in one (1) province
Social Work Policy
Q3: Conduct monitor- Developer
ing in two (2) provinces

Q4: Conduct monitoring
in one (1) province

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