Page 329 - 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 ses- Mentoring and Q-1 Drafting of submis- April-June Availability of the acting DG for
sions conducted in coaching of sion 2022 signature
three (3) provinces emerging organ- Seek approval
isations in three for Mentoring
(3) provinces and coaching of
emerging organ- Sending letters to the April-June
isations in three Heads of Department 2022
(3) provinces of Social Develop- Director
ment
Training of emerg-
ing organisations in
three (3) provinces

Q-2 Arrangements of July- Sep- R20 000 Availability of provincial coor-
venue tember dinators
Emerging organ- 2022
isations in three
(3) provinces
coached and Meeting with provin-
mentored cial coordinators

Substance abuse
Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Prevention of and Number of public Capacitate seven Q1: April – June R 750 000 Provincial depen- Director and Chief
Treatment for Sub- treatment Centres (7) Public treat- dencies Director
stance Abuse Act implementing the ment centres on Develop project Draft and submit a request
No 70 of 2008 Universal the implementa- plan to implement for approval.
tion of the UTC UTC in public
Treatment Curric- treatment centres Develop a project plan.
ulum
Conduct UTC orientation
sessions. Develop implemen-
tation plans.

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