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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 ac- Accredited di- Q1: Compile and submit Inter and Intra departmental Director
credited Diversion version services request for approval dependencies: delays with SCM
service providers applications Publish Gazettes for publication of internally and with the Depart-
providing diversion received from inviting applica- Gazettes. ment of Government Printing
services private and public tions and publish- Works.
entities pro- ing results from Approval for evalua- April 2022
cessed public and private tion meeting at the – March
2023
service providers end of the cycle. R300 000
for accreditation Provincial dependencies: late
of diversion ser- Create certificates of submission of certificates that
vices accredited diversion must be published in the Ga-
services and route zette on results of accredited
memo for approval diversion services.
and signing of certif-
icates.
None adherence to time
frames provided.
Q2: Provide schedule for None adherence to time
site verification team frames provided.
Support the visits.
Accreditation of Provinces with large numbers
public and private July - Sep- of civil society organisations
service providers tember often do not conform to pro-
for diversion ser- Support site verifica- posed timeframes.
vices in provinces tion teams.
COVID-19 alert level lockdown
restrictions and remote work-
ing and non-access of services
like Child and Youth Care
Centres.
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