Page 297 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

FAMILIES
Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Strengthened Minutes on the Four (4) DSD Facilitate one (1) DSD Facilitate one April-June R20 000 Families Provincial Coordina- SWPD
care and sup- DSD Families quarterly Families Families Consultative (1) DSD Families 2022 tors.
port services to Consultative Consultative Forum Forum meeting per Consultative Forum
families Forum meetings Meetings quarter through the meeting per quar-
available use of virtual and or ter.
physical platforms.
.
July-Septem- R20 000 Families Provincial Coordina- SWPD
ber 2022 tors.
October-De- R20 000 Families Provincial Coordina- SWPD
cember 2022 tors.
Janu- R 20 000 Families Provincial Coordina- SWPD
ary-March tors.
2023
Strengthened Minutes on the Four (4) quarterly Facilitate one (1) Na- Facilitate one (1) April-June R 20 000 Provinces SWPD
care and sup- National Family National Family tional Family Services National Family 2022
port services to Services Forum Services Forum Forum meeting per Services Forum National Government Depart-
families meetings avail- Meetings quarter through the meeting. ments
able use of virtual plat-
forms and/or phys- NGOs
ical.
Civil Society Organisations
July-Septem- R20 000 Provinces SWPD
ber 2022
National Government Depart-
ments
NGOs

Civil Society Organisations
October-De- R20 000 Provinces SWPD
cember 2022
National Government Depart-
ments

NGOs
Civil Society Organisations

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