Page 314 - 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
Commemoration Number of Prov- Commemoration Q-1 Drafting of a submis- April – R500 000 Cooperation by provinces Director
of the Interna- inces reached of the Interna- sion to seek approv- June
tional Restorative through the tional Restorative Seek approval to al
Justice Week in commemoration of Justice Week in commemorate Re-
Provinces the International five (5) provinces storative Justice in
Restorative Justice conducted five (5) provinces
Week Development of a
concept document on
the commemoration
of Restorative Justice
Week in five (5) prov-
inces
Writing letters to the
Heads of the De-
partment of Social
Development
Procurement of the
promotional material
on the Restorative
Justice practice and
processes
Conduct a national
plenary session with
provinces
Q-2 Establishment of the July- Sep- 50 000 Provincial cooperation
provincial task team tember

Development of
a national plan Conducting provincial
to commemorate plenary task team
the Restorative meeting
Justice Week in 5
provinces

Conducting provincial
build-up activities
towards the com-
memoration of the
Restorative Justice
Week

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