Page 311 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Description Root Conse- IR Existing RI Risk Action Action Action Action Due
causes quences controls Owner Plans Start Owner Date
Date
Draft Policy on Develop a Delays in finalising Un- critical High None ADDG Continu- 01/04/22 SWPM/ 31/03/23
Homelessness draft policy on the rapid assess- avail- ous en- SWPD
in place. Homelessness. ment report. ability gagement
of the with the
rele- service
vant provider
infor- and other
ma- key stake-
tion holders.

Sub-Programme: Anti Substance Abuse Programme

Outcome Reduced levels of poverty, inequality, vulnerability and social ills.
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget Dependencies Responsibility
per Activ-
ity
Campuses Number of cam- Fourteen (14) Conduct educa- Drafting of the sub- April – R500 000 Cooperation of the institutions Director and Chief
capacitated on puses reached campuses tion and aware- mission June of higher learning Director
prevention and through prevention reached through ness campaign in
early interven- and early inter- prevention and four (4) campuses Writing of formal
tion measures to vention measures early interven- of institutions of communication to
curb social ills to curb social ills tion measures to Higher learning the Deans and the
amongst children amongst children curb social ills Directors of the insti-
and youth and youth amongst children tutions of higher of
and youth learning

Procurement of pro-
motional material

National plenary
sessions
Identification of the
institutions of higher
learning
Development of a
concept document

Conduct education
and awareness

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