Page 313 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

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
Reviewed Inte- Reviewed Integrat- Review of the Q-1 Procurement of the April – R500 000 Cooperation with other stake- Director
grated Social ed Social Crime Integrated Social venue and confer- June holders
Crime Prevention Prevention Strat- Crime Prevention Consultations on ence facility for the
Strategy egy Strategy in place the Review of the Review of the Inte-
Integrated Social grated Social Crime
Crime Prevention Prevention Strategy
Strategy

Conducting of the
consultation session
on Review of the In-
tegrated Social Crime
Prevention Strategy
Q-2 Procurement of the July-Sep- Availability and cooperation of
venue and confer- tember external stakeholder
Consultations on ence facility for the
the Review of the Review of the Inte-
Integrated Social grated Social Crime
Crime Prevention Prevention Strategy
Strategy
Conducting of the
consultation session
on Review of the In-
tegrated Social Crime
Prevention Strategy
Q-3 Submission of the October - R150 000 Availability and cooperation of
final draft of the December external stakeholder
Submission of Reviewed integrated
the final draft social crime, im-
of the Reviewed plementation plan,
Integrated Social theory of change and
Crime Prevention the round- off report
strategy

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