Page 274 - 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 Work Scholar- Implementation Conduct im- Q1: Appoint ser- Facilitate evalua- April 2022 R 1 200 000 Finalisation of Director
ship Programme evaluation study plementation vice provider to tion of bids SCM processes
on the scholarship evaluation study conduct evalua- Service Provider
programme con- on the social work tion
ducted scholarship pro- September
gramme Q2: Conduct Develop draft 2022 Technical support
baseline review contract for final- Monitoring and
of scholarship isation by legal Evaluation team.
programme policy services
and reports December 2022
Conduct baseline
Q3: Conduct review
evaluation of the
scholarship pro-
gramme
Q4: Conduct Facilitate collec-
tion of data from
evaluation of the stakeholders
scholarship pro-
gramme
Develop draft
report on im- March 2023
plementation
evaluation

274