Page 294 - 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
• Monitor doc- July - March Travel and accom- • Performance of • Social Work
umentation modation for four service provid- Manager: Co-
and mapping (4) officials ers ordination and
of CCCs Programme Sup-
port

R 150 000
Implementation of Number of CCCs Seventeen (17) • Quarterly mon- • Monitor im- April - March Travel and accom- • Securing of • Social Work
services in seventeen monitored CCCs monitored itoring reports plementation modation for four dates with prov- Manager: Co-
(17) Community Care of services in (4) officials inces and CCCs ordination and
Centres (CCCs) moni- CCCs Programme Sup-
tored. R150 000 port
•
• DD: M&E

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Social Service Practi- Capacitate SSPs on Five hundred (500) One hundred Approval April 2022 – R 500 000 Procurement DD HIV Prevention
tioners (SSPs) capac- social and behaviour SSPs trained and twenty-five of training March 2023 processes and
itated on social and change programmes (125) per quarter submission support from
behaviour change and letters to provinces
programmes Heads of De-
partments

Conduct work-
shops for SSPs
Traditional Leaders(TL) Capacitate Tradition- One hundred (100) Fifty (50) on the Liaise with July 2022 – March R 200 000 Procurement DD HIV Prevention
capacitated on the al Leaders on Rock Traditional Leaders 3 Quarter COGTA to 2023 processes and
rd
Rock Leadership pro- Leadership pro- capacitated arrange dates support from
gramme gramme And another fifty with Tribal provinces
(50) on the 4 Councils
th
Quarter
Conduct work-
shops for TL
Implementation of Monitor the Nine (9) provinces Three (3) provin- Approval April 2022 – R 500 000 Procurement DD HIV Prevention
social and behaviour implementation of monitored cial site visits of training March 2023 processes and
change programmes social and behaviour submission support from
monitored change programmes and letters to provinces
in provinces Heads of De-
partments

Conduct site
visits

294