Page 282 - OP DSD 2022 FINAL FINAL
P. 282

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   Facilitate and   Q1: Consolidated      • Develop concept doc-  June 2022   R200 000.00   Support from rele-  Directorate: Older
        tion of the 365   of the Active Age-  monitor the   national plan for the   ument:                                      vant stakeholders,   Persons Services
        days of the   ing Programme    implementa-      implementation of 365   • Develop business case                         e.g., Chief Director-
        Active Aging   report in nine   tion of the 365   days of Active Ageing  for approval                                   ate Communication,
        Programme     Provinces        Days of National                       • Identify equipment to                           GCIS and Stake-
                                       Active Ageing Pro-                      facilitate the imple-                            holders
                                       gramme in nine                          mentation of the Active
                                       Provinces                               Ageing.
                                                                              • Receive Provincial Ac-
                                                                               tive Ageing 2022 Plans
                                                                               for consolidation of
                                                                               the National Plan
                                                                              • Host the hybrid plan-
                                                                               ning meetings for the
                                                                               implementation of
                                                                               365 days of the Active
                                                                               Ageing.
                                                                              •  Provincial    Consulta-
                                                                               tion Sector on Ageing
                                                                              • regarding the Ten-Year
                                                                               SA Plan of Action on
                                                                               Ageing (Decade of
                                                                               Healthy Ageing)
                                                        Q2:  Facilitate imple-  • Lobby support from   July – Septem-  R 2 500 000  Provincial and rel-  Directorate: Older
                                                        mentation and monitor   key stakeholders for   ber 2022                 evant Government   Persons Services
                                                        the implementation     the implementation                               Departments and
                                                        of the Active Ageing   process.                                         other key stake-
                                                        Programme             • Support provincial                              holder responses
                                                                               active ageing pro-                               and priorities
                                                                               grammes
                                                                              • Develop electronic and            R 2 500 000   Directorates Com-
                                                                               print material: messag-                          munication, Com-
                                                                               es, media statements                             munity, Governmen-
                                                                               to promote the 365                               tal Departments
                                                                               days of Active Ageing.
                                                                              • Consult the Sector on
                                                                               Ageing
                                                                              • Regarding the Ten-
                                                                               Year SA Plan of Action
                                                                               on Ageing (Decade of
                                                                               Healthy Ageing)
                                                                              • Develop a national
                                                                               plan of healthy ageing
                                                                               document







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