Page 326 - 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
National Policy on Conduct con- Q-1 Seeking approval April – None Provincial and stakeholder Director
the inter provin- sultation on the to Consult on the June cooperation
cial court referral development of Consult provinces development of Na-
developed National Policy on and stakeholders tional Policy on the
the inter provin- on the develop- inter provincial court
cial court referral ment of National referral
Policy on the inter
provincial court Drafting of the sub-
referral mission

Writing letters to the
Heads of the De-
partment of Social
Development,

Writing letters to the
Heads of the De-
partments of Justice,
SAPS, NPA

Development of the
project plan
Development of Con-
cept document

Virtual Consult on July –Sep- Provincial and stakeholder
the development of tember cooperation
National Policy on
the inter provincial
court referral
Consolidate and draft October – Provincial and stakeholder
policy December cooperation

Virtual Final Consul- January None Provincial and stakeholder
tation National Policy – March cooperation
on the inter provin- 2022
cial court referral

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