Page 327 - OP DSD 2022 FINAL FINAL
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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 prac- Capacity building Q-1 Drafting of submis- April- June R200 000 Availability of the acting DG for
titioners and on Reintegration sion signature
centre managers and After Care Seek approval to
capacitated on the Strategy in six (6) capacitate practi- Availability of funds
Strategy provinces tioners and centre
managers Cooperation of provinces
Director
Q-2 July- Sep-
tember
Capacity Building Sending letters to the
on the reintegra- Heads of Department
tion and aftercare of Social Develop-
strategy in two (2) ment
provinces con-
ducted Travelling arrange-
ments (flights,
Q-3 accommodation, October-
shuttle, and car rent- December
Capacity Building al) and venue.
on the reintegra-
tion and aftercare
strategy in two (2)
provinces con-
ducted
Q-4 Conduct capacity Janu-
building ary-March
Capacity Building
on the reintegra-
tion and aftercare
strategy in two (2)
provinces con-
ducted
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