Page 286 - 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
Funding of Number of funded Approved Na- Q1: Facilitate the first Conduct site visits to June 2022 R40 000 Directorate: Older
National National Organi- tional Organisa- tranche payment of the approved NGOs to assess Persons Services
Organisations sations rendering tions funded for national organisations the capability to render
rendering ser- services to older services to older funded services
vices to older persons in nine persons.
persons (9) provinces. Seek approval to release
the funds to recom-
mended national organ-
isations

Q2: Conduct monitoring Compile monitoring visit Sept 2022
visits to the funded report
organisations to check
progress on the funded Facilitate submission of
objectives quarterly reports
Development of remedial
plans

Q3: Facilitate the Assess the progress December
release of the second reports submitted 2022
tranche payment
Prepare the submission
to recommend the re-
lease of second tranche
payment
Q4: Conduct assess- • Monitor the organi- March 2023
ment visit to evaluate sation for compliance
yearly performance with the SLA

Compile the site visits
report

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