Page 301 - 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 4: Monitor and Conduct provincial Jan 2023 – R20 000 Cooperation and commitment SWPM
support the coordina- monitoring and Mar 2023 from provinces.
tion of the provincial support site visits
structures in two and Accuracy of information.
provinces and com-
pile a report on the Consolidate all the
effectiveness of the reports.
existing structures.
Strengthened Report on men’s Facilitate quarter- Q 1: Develop a concept Write a concept April 2022 – R0 Participation by the relevant SWPM
care and sup- forum available. ly Department’s document with other document. June 2022 internal programmes
port services to men’s forum internal key pro-
families meetings. grammes
Q 2: Conduct in-per- Put logistic for the July 2022 – R30 000 Participation by all the rele- SWPM
son and/or virtual sessions in place. Sept 2022 vant stakeholders dealing with
quarterly meeting. issues of men and boys.
Q 3: Conduct in-per- Conduct one forum Oct 2022 – R30 000 Participation by all the rele- SWPM
son and/or virtual meeting virtually or Dec 2022 vant stakeholders dealing with
quarterly meeting. in-person. issues of men and boys.
Q 4: Conduct in-per- Conduct one forum Jan 2023 – R30 000 Participation by all the rele- SWPM
son and/or virtual meeting virtually or Mar 2023 vant stakeholders dealing with
quarterly meeting. in-person. issues of men and boys.
Strengthened Report on the Facilitate the Q 1: Develop a concept Write a concept April 2022 – Participation by all relevant SWPM
care and sup- celebration of celebration of document. document. June 2022 stakeholders.
port services to the International the International
families Men’s Day. Men’s Day.

Q 2: Identify a part- Stakeholder analy- July 2022 – R0 Participation by task mem- -
nering province and sis and preparatory Sep 2022 bers.
start engaging with meetings. SWPM
the relevant stake-
holders.
Q 3: Facilitate the Conduct virtual November R300 000 Participation by all relevant SWPM
celebration of the community dia- 2022 stakeholders.
International Men’s logues.
Day through the use
of various media
platforms
Q 4: Compile a report Write the report on Jan 2023 – None Input from the participants. SWPM
on the celebration the celebration of March 2023.
of the International the International
Men’s Day Men’s Day

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