Page 292 - 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 Ac- Dependencies Responsibility
tivity
• Lists of select- • Facilitate July - Sept • Funding from • DD: Capacity
ed Community screening and HWSETA and Building
Caregivers selection of provinces
CCGs for RPL •
to Child and • Appointment of
Youth Care service provider
qualification by HWSETA
• Periodic moni- • Monitor July - Sept R50 000 • DD: Capacity
toring reports induction of Building
participants

Travel and accom-
modation.
• Periodic moni- • Monitor the Sept - March R50 000 • DD: Capacity
toring reports RPL process of Building
CCGs to Child
and Youth
Care qualifica-
tion Travel and accom-
Approval of Poli- Approved Policy Policy Framework • Policy Frame- • Present Policy April - Sept modation. • Availability • DD: Capacity
cy Framework for Framework for the for the manage- work present- Framework at of slots in Building
the management of management of ment of Commu- ed at manage- MANCO and management
Community Caregivers Community Care- nity Caregivers ment forums HSDS meetings
facilitated givers approved • Consoli- Oct - Dec
date inputs
received from
management
forums
• Submit Jan - March
revised final
draft for ap-
proval
Finalisation of the Approved PSS Approved PSS • Consultation • Conduct Apr - June Conference pack- • Inputs from • Social Work
psychosocial support programme for ad- programme for workshop for national age stakeholders Manager: Co-
programme (PSS) for olescent girls and adolescents and the finalisa- workshop for ordination and
adolescent girls and young women living young people tion of the PSS the finalisa- Programme Sup-
young women living with HIV living with HIV programme tion of the port
with HIV implemented programme R 60 000
• Piloting of the July - Sept Travel, accommo- • Availability of
PSS pro- dation and confer- provinces
gramme in ence package
two provinces

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