Page 277 - 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
Policy for Social Ser- Implementation Conduct As-Is Q1: Develop Develop concept June 2022 R 0 Availability of Social Work Policy
vice Practitioners of Policy for Social assessment of role concept paper paper on Care database of Care Developer
Service Practi- and responsibili- on assessment of Givers as one of Givers from Older
tioners monitored ties of Care Givers roles and respon- social service Persons, HIV and
in the social devel- sibilities of Care occupations AIDS and Disabilit
opment sector Givers
Conduct internal
Q2: Conduct As-Is consultations on September
assessment with DSD utilisation of 2022
Caregiver net- care givers
works
Develop assess-
Q3: Conduct As-Is ment tool
assessment with
Caregiver net- Circulate assess-
works ment tool for
completion by
Q4: Conduct As-Is provinces
assessment with
national care Conduct con-
giver networks sultations with
caregivers
Conduct consul-
tations with na-
tional care giver December 2022
networks
Conduct consulta-
tions with nation-
al stakeholders
Consolidate
inputs from stake-
holders

Develop report on March 2023 R300 000 (venue
roles and respon- hire for meetings,
sibilities of Care travelling and ac-
Givers in the so- commodation)
cial development
sector

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