Page 300 - 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
Q 3 : Monitor and Conduct monitoring Oct-Dec 2022 R15 000 Participation by all the key SWPD
support the capac- and support of the stakeholder.
ity building of the training.
Marriage Prepara-
tion and Enrichment
Programme in one (1)
province.
Q 4: Compile a report Write the report Jan-Mar 2023 R0 Level of participation and SWPD
on the monitoring of other logistics.
the capacity building
with recommenda-
tions.
Strengthened White Paper on Presentation of Q1 Presentation of the Prepare and pres- April 2022 – R20 000 Attendance of the forum by SWPM.
care and sup- Families present- the White Paper White Paper to NCCPF. ent the White Paper June 2022. the relevant stakeholders.
port services to ed to relevant on Families to rele- to NCCPF.
families. structures vant structures.
Q 2: Presentation of Prepare and pres- July 2022– Attendance of the forum by SWPM.
the White Paper to ent the White Paper Sept 2022. the relevant stakeholders.
…………… to……………
Q 3: Presentation of Prepare and pres- Oct 2022 – Attendance of the forum by SWPM.
the White Paper to ent the White Paper Dec 2022. the relevant stakeholders.
……………. to…………….
Q 4: Presentation of Prepare and pres- Jan 2023– Attendance of the forum by SWPM
the White Paper to ent the White Paper March 2023 the relevant stakeholders.
FOSAD. to
Monitoring report Monitor and sup- Q1: Monitor and sup- Conduct provincial April 2022 – R20 000 Cooperation and commitment SWPM
available. port the effective- port the coordina- monitoring and June 2022 from provinces.
ness of the existing tion of the provincial support site visits.
structures in nine structures in two (2)
(9) provinces provinces.
Q 2: Monitor and Conduct provincial July 2022 – R20 000 Cooperation and commitment SWPM
support the coordina- monitoring and Sep 2022 from provinces.
tion of the provincial support site visits.
structures in two (2)
provinces.
Q 3: Monitor and Conduct provincial Oct 2022 – R20 000 Cooperation and commitment SWPM
support the coordina- monitoring and Dec 2022 from provinces.
tion of the provincial support site visits.
structures in three (3)
provinces.

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