Page 319 - OP DSD 2022 FINAL FINAL
P. 319

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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