Page 315 - 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
Q-3 Procurement of ca- October – 490 000 Provincial cooperation
tering, sound system December
Commemoration
of the Restorative Confirmation of
Justice Week in delegates, from
five (5) provinces other departments,
community and civil
society organisation

Finalisation of the
programme
Procurement of
accommodation and
transport

Q-4 Collating all the Janu- None Provincial cooperation
reports from the five ary-March
Consolidation of provinces
the report on the
Commemoration Consolidating the
of the Restorative report
Justice Week
Policy on the Number of Monitor the im- Q-1 Drafting of the April – R200 000 Provincial cooperation and Director
provision of Pro- provinces plementation of submission June availability
bation Services monitored on the the Policy on the Seeking approval
beyond normal implementation provision of Pro- to monitor the
working hours of the Policy on bation Services implementation
implemented the provision of beyond normal of the Policy on Writing letters to the
Probation services working hours in 9 the provision Heads of the De-
beyond normal provinces of Probation partment of Social
working hours Services beyond Development
normal working
hours

Development of the
project plan

315