Page 273 - 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
Transfer funding to Business plan for Submit the SACSSP Q1: Facilitate Develop memo June 2022 R 2 298 000 (NPO Submission of Director
NPOs Transfer funding to 2022 business plan submission of on submission of transfer funding) business plan
SACSSP approved for approval of business plan business plan by and compliance
transfer funding SACSSP documents by the
SACSSP

Conduct eval-
uation of the
business plan

Q2: Develop re-
port evaluation of Develop report
the business plan on evaluation of
business plan September
2022

Q3 & Q4:
Facilitate submis-
Submit the 2022 sion of SACSSP
compliance docu-
SACSSP business ments
plan for approval

Develop memo
on evaluation of
SACSSP 2022 busi-
ness plan
December 2022

- March 2023
Submit SACSSP
2022 business
plan for approval
for funding

273