Page 305 - 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: Conduct the Facilitate the ca- October-De- R40 000 Provincial dependencies. SWPD
capacity building on pacity building in cember 2022
Teenage Parenting two (2) provinces
Programme in two (2)
province.

Q 4: Consolidate the Consolidate the Janu- R0 Provincial dependencies. SWPD
report. report for the five ary-March
(5) provinces. 2022

Strengthened Draft Policy on Develop a draft Q 1: Receive technical Consult with DG April-June R0 Availability of the team from SWPM/ SWPD
care and sup- Homelessness in policy on Home- support from DG Mur- Murray to refine the 2022 DG Murray to assist
port services to place. lessness. ray on the draft Policy draft Policy.
families on Homelessness.
Quarter 2: Conduct consulta- July-Septem- 133 000 Cooperation and commitment SWPM/SWPD
tions on the draft ber 2022 from all the relevant stake-
Consultation on policy on home- holders.
the draft policy on lessness.
homeless in four (4)
provinces
Quarter 3: Conduct consulta- October-De- R133 000 Cooperation and commitment SWPM/SWPD
tions on the draft cember 2022 from all the relevant stake-
Consultation on policy on home- holders.
the draft policy on lessness.
homeless in three (3)
provinces
Quarter 4 : Conduct consulta- Janu- R133 000 Cooperation and commitment SWPM/SWPD
tions on the draft ary-March from all the relevant stake-
Consultation on the policy on home- 2023 holders.
draft policy on home- lessness.
less in two (2) prov-
inces and develop a
draft policy.

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