Page 331 - 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 per Dependencies Responsibility
Activity
Q4: Facilitate implementation of January – Provincial depen-
UTC in two (2) public treat- March dencies.
Capacitate two (2) ment centres.
public treatment Competing pri-
centres on the Monitor implementation of orities between
implementation UTC in two (2) public treat- National and
of the UTC ment centres. Provinces.

Consolidate all reports and Restrictions by
provide treatment centres
with feedback COVID-19 regula-
tions

Inadequate re-
sources including
tools of trade

Prevention of and Prevention of and Submit draft Q1: April – June R1 935 000 Delay in approval Director and Chief
Treatment for Sub- Treatment for Prevention of and processes. director
stance Abuse Act Substance Use Treatment for Finalise SEIAS Obtain final SEIAS certificate.
No 70 of 2008 Disorders Policy Substance Use application pro-
submitted to Cabi- Disorders Policy cesses Submit to the Ministry for
net for approval to Cabinet for consideration.
approval
Refine and update the Cabi-
net Memorandum, draft policy
based on the Ministers and
DM’s comments.
Q2 July - Septem- Cabinet approval
ber processes
Submit the draft Submit the draft policy docu-
policy to Cabinet ments to Cabinet.
Committees for
approval Follow up with Cabinet for
tabling dates.

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