Page 317 - 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
Capacity building on April 2022– Provincial cooperation and Director
Reintegration and March availability
After Care Strategy in 2023
six (6) provinces
Consultation on April Provincial cooperation and Director
Reviewed Probation 2022-March availability
Services Act Draft) 2023
Expungement of April Provincial cooperation and Director
Records 2022-March availability
2023
Transfer of funds to April Budget availability Director
National Bodies 2022-March
2023
Monitor implementa- April Non utilization of CYCA by Director
tion of the Probation 2022-March Provinces where end-users
Case Management 2023 are not capturing data on the
System in five (5) system
provinces
Monitor implemen- April Non utilization of CYCA by Director
tation of the Child & 2022-March Provinces where end-users
Youth Care Applica- 2023 are not capturing data on the
tion System in nine system
(9) provinces.
Monitor implementa- April Non-submission of data by Director
tion of Home Based 2022-March Provinces
Supervision 2023
Compiling and sub- April Non-submission of statistical Director
mission of the six (6) 2022-March data by Provinces
monthly and annual 2023
Child Justice Act
Report

317