Page 284 - 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
Training on the Trainings con- To conduct Q1: Facilitate the train- Seek approval for fund- June 2021 IJS Budget IT- System Develop- Directorate: Older
OPAR ducted in nine(9) trainings on OPAR ings on OPAR in two (2) ing to conduct training. ment. Persons Services
province in all nine (9) provinces
provinces

Q2: Facilitate the train- Conduct training in the September Connectivity and
ings on OPAR in thre three (3) provinces 2021 availability of IT
(3) provinces IJS Budget personnel and
Coordinators to be
available.

Q3: Facilitate the train- Conduct training in the December IJS Budget Connectivity and
ings on OPAR in two (2) two (2) provinces 2021 availability of IT
provinces personnel and
Coordinators to be
available.
Q4: Facilitate the train- Conduct training in the March 2022 IJS Budget Connectivity and
ings on OPAR in two (2) two (2) provinces availability of IT
provinces personnel and
Coordinators to be
available.
Residential Monitoring ser- Monitoring of Q1: Review documents Review of monitoring June 2022 • NPOs Directorate: Older
facilities in vices on resi- services conduct- for compliance in tools for residential • Provincial Offices Persons Services
provinces dential facilities ed in all nine (9) terms of the norms and facilities of the DSD
monitored for monitored in nine provinces. standards. • Relevant stake-
compliance (9) provinces. holders
with pre-
scribed norms
and stan-
dards. Conduct monitoring in
one (1) provinces

Q2: Conduct monitoring Conduct monitoring • NPOs
in four (4) provinces three facilities Per prov- • Provincial Offices
ince September of the DSD
2022 • Relevant stake-
● Compile monitoring holders
reports

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