Page 281 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Implementa- Implementation Present the Q1: Presentation of the Support the presentation June 2022 R 50 000 Other key govern- Directorate: Older
tion Evaluation Plan and progress Implementation Implementation Plan to the Forum of South ment departments Persons Services
of the Older report for the Plan and progress and progress report to African Directors-General
Persons Act Implementation report for the the Forum of South Af- (FOSAD) -NPOs and key
No. 13 of 2006 Evaluation of the Implementation rican Directors-General stakeholders
Older Persons Evaluation of the (FOSAD)
Act 13 of 2006 pre- Older Persons
sented to Cabinet Act 13 of 2006 to Q2: Presentation of the Support the presentation September R 50 000
Cabinet Implementation Plan to Cabinet. 2022
and progress report to Ministry
Cabinet
R700 000 Cabinet
Q3: Host the National December
Consultation to facil- Plan and organise the 2022
itate implementation national consultation to
of the Implementation facilitate implementation Other key govern-
Plan for the Implemen- of the Implementation ment departments
tation Evaluation of the plan
Older Persons Act, 13 of -NPOs and key
2006. stakeholders
March 2023 R100 000
Q4: Facilitate im- Consult key stake- Other key govern-
plementation of the holders to sup- ment departments
Implementation Plan port and facilitate
for the Implementa- implementation of
tion Evaluation of the the Implementation -NPOs and key
Older Persons Act, 13 of plan. stakeholders
2006.

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