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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 nation- Review of Proba- Q-1 Drafting of submis- April-June R100 000 Availability of the acting DG for
al consultations tion Service Act sion signature
conducted on the Seek approval
review of the Act to conduct the Identify members to Cooperation of the identified
review of Proba- form a task team for members
tion Service Act the review of the Act
reviewed July-Sep- Acceptance and willing ness
Send letters for ap- tember of the appointed task team
pointment of the task members
team members
Accountability of the task team
members
Q-2
Drafting of the Monthly meetings
first draft policy with task team mem-
on Probation bers
Services
Q-3 November R500 000 Availability of provinces
2022
National consul-
tation on the first
drat policy on
Probation Service
Q-4 Janu- None Availability of task team mem-
ary-March bers
Consolidate 2023
inputs on the first
draft policy
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