Page 307 - 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: Consultations for Conduct consulta- October-De- R133 000 Poor attendance of the con- SWPD
the revision of the tions cember 2022 sultative workshops.
Framework for Pos-
itive Values in three
provinces
Q 4: Consultations for Conduct consulta- Janu- R133 000 Poor attendance of the con- SWPD
the revision of the tions ary-March sultative workshops.
Framework for Pos- 2023
itive Values in three
provinces
Strengthened Capacity building Capacity building Q 1: Capacitate one Capacitate 1 April – June R100 000 Provinces N/A
care and sup- on the Guidelines on the Guidelines (1) province on the Province on the 2022
port services to for Social Service for Social Service Guidelines for Social Guidelines for
families Professionals to Professionals to Service Professionals Social Service Pro-
foster and sustain foster and sustain to foster and sustain fessionals to foster
family resilience family resilience family resilience and sustain family
conducted. conducted in five resilience
(5) provinces
Q 2: Capacitate two Capacitate two (2) July-Septem- R150 000 Provinces N/A
(2) provinces on the provinces on the ber 2022
Guidelines for Social Guidelines for
Service Professionals Social Service Pro-
to foster and sustain fessionals to foster
family resilience and sustain family
resilience
Q 3: Capacitate two Capacitate two (2) October-De- R150 000 Provinces N/A
(2) provinces on the provinces on the cember 2022
Guidelines for Social Guidelines for
Service Professionals Social Service Pro-
to foster and sustain fessionals to foster
family resilience and sustain family
resilience
Q 4: Consolidate a Consolidate a January – R0 Provinces N/A
report for the Capac- report for the March 2023
ity Building in five Capacity Building
(5) provinces on the in five (5) provinces
Guidelines for Social on the Guidelines
Service Professionals for Social Service
to foster and sustain Professionals to
family resilience foster and sustain
family resilience

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