Page 276 - OP DSD 2022 FINAL FINAL
P. 276
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
Scholarship Pro- Scholarship stake- Organise four (4) Q1 – Q4 Develop frame- March 2023 R 15 000 (catering) Approval of terms Scholarship Proj-
gramme holder manage- Scholarship Pro- work for quality of reference for ect Coordinator
ment meetings gramme Manage- Organise one (1) assurance of quality assurance
organised ment (SPFM) forum SPFM meeting per scholarship files
meetings quarter Submission of
Develop schedule scholarship pro-
of meetings gramme perfor-
mance reports
Facilitate submis-
sion of scholar-
ship programme
management
reports
Organise quarter-
ly meetings
Develop reports
on SPFM meet-
ings
276
