Page 288 - 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
National and Observation and Commemorate Q1: Commemorate • Develop concept docu- June 2022 R 495 000 Province Directorate: Older
International commemoration Social Develop- World Elder Abuse ments an Persons Services
obligations of National and ment calendar Awareness Day • Cost the project plan
commemorat- International days for Older • Secure funding
ed. obligations. Persons, viz. World
Alzheimer’s Day, Q2: Commemorate Develop media state- September R 500 000 Pretoria- GCIS/
International Day World Alzheimer Day ment 2022 Province
of Older Persons
and Grand Par-
ents Day.
Q3: Commemorate Develop media state- December R 500 000 Pretoria- GCIS/
International Day for ment 2022 Province
Older Persons and
Grand Parents Day
Q4: Commemorate Develop media state- March 2023 R 500 000
Human Rights Day ment

Sector gov- Number of Host four (4) Q1: Host National -Send out notice for the June 2022 Directorate: Older
ernance and National coor- National Coordi- Virtual/Face to Face meeting Persons Services
coordina- dination forum nation Forum Coordinators Forum
tion forum hosted Meeting -Compile the reports/
strengthened minutes and circulate to
delegates
Q2: Virtual/Face to Face • Send out notice for the September R 150 000 Cooperation from
National coordination meeting 2022 relevant stakehold-
forum meeting hosted • Compile the reports/ ers
minutes and circulate
to delegates
Q3: Virtual /Face to • Send out notice for the December R 150 000 Cooperation from
Face National coordi- meeting 2022 relevant stakehold-
nation forum meeting • Compile the reports/ ers
hosted minutes and circulate
to delegates

Q4: • Identify the venue and March 2023 R 500 000 Cooperation from
send out notice on relevant stakehold-
Virtual/Face to face time. ers
National Coordination • Compile the reports/
Forum Meeting hosted minutes and circulate
to delegates

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