Page 321 - 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
Accreditation of Facilitate Imple- Q1: Consolidate Compile and submit R390 000 Provincial dependencies. Director
Diversion Services mentation of the reports based request for approval
System in place Accreditation of on accredited and send out letters
Diversion Services diversion services to respective prov-
(ADS) System in the past cycle. inces.
Upload copy of April 2022– Competing priorities between
Gazette inviting Support and onsite March members of National and
applications and re-training in nine (9) 2023 Provincial accreditation struc-
of Gazette on provinces. tures.
results of accred-
ited diversion
services.

Consolidate
inputs and fix
bugs identified
during capturing
by applicants, site
verification teams
and accreditation
committees.
Enhance system
on experiential
learning pro-
gramme and
weightings.
Q2: Rollout imple- Coordinate pilot in
mentation, sup- provinces with IMST
port and training (Integrated Manage-
to provinces and ment & Systems &
civil society who Technologies) and
are role play- fix bugs identified in July - Sep-
ers in providing pilot. tember
diversion services.
Support and
training offered in
collaboration with
IMST. Train members of na-
tional accreditation
committee.

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