Page 318 - 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
Number of Prov- Monitor imple- Q1: Compile and submit April 2022 R250 000 Provincial dependencies; Director
inces monitored mentation of the request for approval – March
on the Imple- Reviewed Policy Monitoring the to conduct monitor- 2023
mentation of the Framework on implementation ing in five (5) prov-
reviewed Policy Accreditation of of the reviewed inces.
Framework on Diversion Services Policy Framework Provinces committing to dates
Accreditation of in four provinces on Accredita- provided and not postponing;
Diversion Services tion of Diversion
Services in one (1) Refine the monitoring
province tool. Availability of members of
accreditation structures par-
Conduct virtual/ ticipating in the monitoring
onsite monitoring session;
Q2: session.
Monitoring the
implementation
of the reviewed
Policy Framework
on Accredita-
tion of Diversion
Services in two (2)
province

Q3:

Monitoring the
implementation
of the reviewed
Policy Framework
on Accredita-
tion of Diversion
Services in one (1)
province

Q4:
Consolidate Moni-
toring report

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