Page 316 - 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-2 Procurement of the July –Sep- Provincial cooperation
accommodation and tember
Conduct monitor- travelling
ing sessions on
the implementa-
tion of the Policy
on the provision Conduct monitor-
of Probation ing sessions on the
Services beyond implementation of
normal working the Policy on the pro-
hours in 5 prov- vision of Probation
inces Services beyond nor-
mal working hours in
9 provinces
Q-3 Procurement of the October – Provincial cooperation
accommodation and December
Conduct monitor- travelling
ing sessions on
the implementa-
tion of the Policy
on the provision Conduct monitor-
of Probation ing sessions on the
Services beyond implementation of
normal working the Policy on the pro-
hours in four (4) vision of Probation
provinces Services beyond nor-
mal working hours in
nine (9) provinces
Q-4 Solicit inputs from January – None Provincial cooperation
all provinces on the March
Consolidat- monitoring sessions
ed report on on the implemen-
the monitoring tation of the Policy
sessions on the on the provision of
implementation Probation Services
of the Policy on beyond normal work-
the provision ing hours in nine (9)
of Probation provinces
Services beyond
normal working
hours in nine (9)
provinces

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