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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- Number of Social Capacitate four Q1: Develop Facilitate approval June 2022 R 300 000 Finalisation Social Work Policy
sions Act, 1978 Workers capacitat- hundred and capacity building of the project on Appointment of Developer
ed on the Course fifty (450) Social programme capacity building social work policy
of Conduct, Code Workers on Course developer by HRA
of Ethics and the of Conduct, Code
Rules for Social of Ethics and the
Workers Rules for Social Submit capacity
Workers building pro-
Q2: Capacitate gramme for CPD
three hundred accreditation
(300) Social Work- September
ers 2022
Develop sched-
ule of capacity
building
Q3: Capacitate
one hundred (100)
social workers Conduct capacity
building to four December 2022
hundred and fifty
(450) Social Work-
Q4: Capacitate ers and Social
Auxiliary Workers
fifty (50) Social
Workers on Course
of Conduct, Code
of Ethics and the
Rules for Social March 2023
Workers
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