Page 323 - 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
Conduct education July –Sep- Cooperation of the provinces,
and awareness ses- tember districts and availability of
sions in the high-risk target
districts

Travelling and accom-
modation

Procuring of catering
face to face educa-
tion and awareness
sessions

Q-2 Travelling and ac- October Cooperation of the provinces,
commodation -December districts and availability of
Conduct educa- target
tion and aware- Procuring of catering
ness
face to face educa-
tion and awareness
sessions
Social Crime Number of Social Q-1 Request approval to April – None Cooperation of the provinces, Director
Prevention thera- Crime Prevention monitor and support June districts and
peutic programmes therapeutic pro- Nine (9) Social nine (9) Social Crime
monitored and grammes Crime prevention prevention thera-
supported therapeutic pro- peutic
grammes
Monitored and implementation Conduct face to Face January to availability of target
supported monitored and Support on Social March
Supported Crime prevention
therapeutic pro-
grammes

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