Page 283 - 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
Q3: Implementation • Launch of the Decade R 6000 • Provinces Directorate: Older
of the National Active of Healthy Age 000.00 • Government De- Persons Services
Ageing Programme • Host the National partments
Active Ageing Pro- • Relevant key
gramme stakeholders
Q 4: Evaluation of the • Host a national con- January-March R200 000.00
2022 Active Ageing Pro- sultation meeting to 2023
gramme and planning evaluate the imple-
for 2022 programme mentation of the 365
days of Active Ageing
Programme
Monitor the Number of service To support and Q1: Appoint a service • Seek approval for the June 2022 • Provincial Offices Directorate: Older
identification providers identi- monitor the pro- provider to identify appointment of a ser- of DSD Persons Services
and mentoring fied and men- cess of identifica- and mentor potential vice provider • Service provider
of poten- tored. tion and men- service providers for • Identify a service • Potential service
tial service toring of service the training pro- provider providers.
providers in providers in four gramme of caregivers • Appoint a service
four Provinc- Provinces. in four provinces. provider who will fa-
es to provide cilitate the process of
training for the identification and
caregivers. mentoring of service
providers in four Prov-
inces.
Q2: Introduction of the • Host consultation September R 10 000 • Provincial Offices
project of the iden- meetings in four Prov- 2022 of DSD
tification of service inces • Service provider
provider to take the • Develop a plan of • Potential service
process of the training action in consultation providers
of caregivers forward with the four identified
Provinces
• Liaise with relevant
Directorates and stake-
holders
Q3: Monitor the imple- • Provide support and December R 40 000 • Service provider
mentation of the plan compile monitoring 2022 • Potential service
of action of action in report providers
two Provinces

Q4: Monitor the imple- • Provide support and March 2023 R 60 000 • Provincial Offices
mentation of the plan compile monitoring of DSD
of action of action in report • Service provider
two Provinces • Potential service
providers

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