Page 285 - 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: Conduct monitoring December R 20 000 • NPOs
three (3) facilities per 2022 • Provincial Offices
Conduct monitoring in province of the DSD
one (1) provinces • Relevant stake-
Compile Monitoring holders
reports
Q4: Conduct monitoring Conduct monitoring March 2023 R90 000 • Province
in three (3) provinces three (3) facilities per
province
Compile Monitoring
reports
Community To conduct moni- Monitoring of Q1: Review documents Review of monitoring June 2022 • NPOs Directorate: Older
Based Care toring services in services conduct- for compliance in tools for residential • Provincial Offices Persons Services
and Support community-based ed in all nine (9) terms of the norms and facilities of the DSD
Services in care and support provinces standards. • Relevant stake-
Provinces centres in nine (9) holders
monitored to provinces. Conduct monitoring in
check com- one (1) provinces
pliance with
prescribed
norms and
standards.
Q2: Conduct monitoring • NPOs
four (4) per province • Provincial Offices
Conduct monitoring in September of the DSD
four (4) provinces Compile Monitoring 2022 • Relevant stake-
reports holders

Q3: Conduct monitoring in December R 20 000 • NPOs
one (1) province 2022 • Provincial Offices
Conduct monitoring in of the DSD
one (1) provinces Compile Monitoring • Relevant stake-
reports holders

Q4: Conduct monitoring Conduct monitoring March 2023 R90 000 • Province
in three (3) provinces three (3) provinces
Compile monitoring
reports

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