Page 271 - 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- Implementation Develop monitor- Q1: Appointment Facilitate evalua- June 2022 R 600 000 (Consul- Finalisation of Social Work Policy
sions Act,1978 of Social Service ing and evaluation of service pro- tion of proposals tant) contract by Legal Manager
Professions Act framework for vider Services
monitored the Social Service Submit draft
Professions Act contract for final-
isation by Legal
Services
Develop a project
plan
Conduct baseline
review of SSP Act
and regulations September

Q2: Develop a Develop draft 2022
Theory of Change TOC
(TOC) for the
Social Service Conduct consulta-
Professions Act tions with SACSSP

on TOC
Develop indicators
for the SSP Act
Conduct consulta-
tions on the draft December 2022
M & E framework
Q3: Develop draft
M & E Framework Develop tools for
for the SSP Act reporting and
mentoring of the
SSP Act
Conduct consulta-
tions on the tools

Update M & E
Framework
Update final re-
porting tools
Q4: Finalise Mon- Finalise the M&E
itoring and Evalu- Framework
ation Framework
for the SSP Act
March 2023

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