Page 287 - 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
AU Protocol AU Protocol to the To submit the AU Q 1: Facilitate the Prepare relevant docu- June 2022 None Directorate: Older
to the Afri- African Charter Protocol to cabi- submission of the AU ments to be submitted Persons Services
can Charter on Human and net for approval. Protocol to the office
on Human People’s Rights of the Minister for Obtain permission from
and People’s on the Rights of signing Presidency for the Minis-
Rights on the Older Persons in ter to sign
Rights of Older Africa submitted
Persons in Af- to Cabinet Q2: Present the AU Participate in the Cabinet September R 150 000 Cooperation by
rica submitted Protocol in cabinet process to consider 2022 provinces
to Cabinet submitted to Cabinet the AU Protocol on the
Rights of Older Persons Legal Unit
in Africa.
International Rela-
tions

Office of the min-
istry
Q3: Popularisation of Popularise the Protocol December R100 000 Cooperation by
AU Protocol in Prov- to the African Charter 2022 provinces
inces on Human and People’s
Rights on the Rights of Legal Unit
Older Persons in Africa in
one Province
International Rela-
tions
Office of the min-
istry

Q4: Popularisation of Popularise the Protocol March 2023 R300 000 Cooperation by
AU Protocol in Prov- to the African Charter provinces
inces on Human and People’s
Rights on the Rights of Legal Unit
Older Persons in Africa in
three Provinces International Rela-
tions
Office of the min-
istry

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