Page 322 - 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
Q3: Rollout imple- Coordinate imple- October -
mentation, sup- mentation of the December
port and training system with IMST.
to provinces and
civil society who
are role play-
ers in providing
diversion services.
Support and
training offered in
collaboration with
IMST.
Q4: Rollout imple- Coordinate imple- January –
mentation, sup- mentation of the March
port and training system with IMST.
to provinces and
civil society who
are role play-
ers in providing
diversion services.
Support and
training offered in
collaboration with
IMST.
DSD Anti-Gangster- Number of High Q-1 Seek approval to April – Cooperation of the provinces, Director & Chief
ism strategy imple- risk districts conduct education June districts and availability of Director
mented in high risk educated on DSD 9 High risk dis- and awareness to the target
districts Anti-Gangsterism tricts educated on Provinces
strategy DSD Anti-Gang-
sterism strategy Drafting of the sub-
mission

Writing the formal
communication to
the Heads of Social
Development in
provinces

Planning session with
the provinces.
Development of the
Education session
presentation/facili-
tation

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