Page 278 - 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 of Organised four (5 Q1: Develop con- Conduct baseline June 2022 R0.00 Approval of Social Work Policy
vice Practitioners social work practice ocial work practice cept paper of so- review of current budget for World Developer
seminars institu- seminars cial work practice social work prac- (Virtual platform) Social Work Day
tionalised seminar tices seminar

Q2: Conduct two Develop project
(2) social work plan with identi-
practice seminars fied themes for
social work prac-
tice seminars

Q3: Conduct two Engage sector September
(2) social work departments 2022
practice seminars
Engage institu-
Q4: Conduct one tions of higher
(1) social work learning on social
practice seminars work practice
seminars
Facilitate approval
for implementa-
tion of social work R100 000.00
practice seminars (venues, travel and
accommodation)
Issue invitations December 2022
for attendance of
social work prac-
tice seminars
Facilitate approval
for commemo-
ration of World R1 000 000.00
Social Work Day (media, venues,
travel and accom-
Organise national March 2023 modation for WSD
Commemoration seminar)
of WSD

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