Page 269 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Effective, Efficient and Integrated Sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Ac- Dependencies Responsibility
tivity
Social Service Profes- Council of the Manage appoint- Q1: Appointment Publish notice June 2022 R 300 000 (ad- Submission of Social Work Policy
sions Act,1978 SACSS fully consti- ment of section 5 of section 5 mem- for nominations vertisement in nominations by Manager
tuted members of the bers for constitu- of persons for government ga- the public
Council tion of Council appointment by zette and national
the Minister newspapers) Approval of nom-
inated persons by
Verify credentials R 300 000 (media) the Minister
of persons nomi-
nated for appoint- R 166 000 (Consul- Consensus on
ment tant – Induction schedule for In-
Policy and Man- duction of Council
Consolidate lists ual) and boards
of nominated
persons

Develop submis-
sion for appoint-
ment of members R 100 000 (print-
of Council by the ing of Policy and
Minister Manual)
Q3: Facilitate
filling of vacan- Facilitate printing
cies in Council of Induction Poli-
and professional cy and Manual
boards R 300 000 (venue
Procure venues, hire for inaugura-
travel and accom- tion and Induction
modation of Council and
Boards
Conduct induction
of members of December 2022
council
Develop submis-
sions on filling of
vacancies

Q4: Develop Publish notices Submission of no-
report appoint- for nominations tices on vacancies
ment of section 5 of persons for R 500 000 (Ad- by the Registrar
members appointment vertisements in
government ga-
zette and national
Develop report newspapers)
on managing full March 2023 Submission of
constitution of the nominations by
5 Council the public
th

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