Page 325 - 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
Q-2 Travelling and Accom- July- Sep- Provincial cooperation All Provinces /
modation tember Secure Care moni-
Conduct monitor- tored and support-
ing and support Procuring catering ed on compliance
two Secure care with norms
facilities (that Face-to-face meet-
retrieved their ings at the secure
facilities) care on compliance
with programmes:
CYCW,

Mental Health worker,
Social Worker,
Educator, local
service point-district
representative &
Province.

Q-3 Two (2) face-to- October – Provincial cooperation All Provinces /
face meetings at December Secure Care moni-
Conduct monitor- the secure care on tored and support-
ing and support compliance with ed on compliance
two (2) Secure programmes: with norms
care facilities
(that retrieved
their facilities)
Q-4 Travelling and Accom- Janu- Provincial cooperation All Provinces /
modation ary-March Secure Care moni-
Conduct monitor- tored and support-
ing and support Procuring catering ed on compliance
two (2) Secure with norms
Care facilities Two (2) face-to-
(that retrieved face meetings at
their facilities) the Secure Care on
compliance with
programmes.

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