Page 272 - OP DSD 2022 FINAL FINAL
P. 272

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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