Page 324 - 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
Number of Secure care facil- Q-1 Request approval to April – Cooperation by provinces Director
ities monitored monitor and support June
secure care facili- and supported in Seek approval to implementation of
ties monitored and six (6) facilities monitor and sup- Blueprint, minimum
supported port implementa- norms and stan-
tion of Blueprint, dards for secure care
minimum norms facilities
and standards
for secure care
facilities
Drafting of a submis-
sion to seek approv-
al
Writing letters to the
Heads of the De-
partment of Social
Development
Travelling and Accom-
modation
Catering procure-
ment

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