Page 332 - 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
Q3 Present the draft policy to October – Delayed approval
Cabinet for approval. December processes
Seek approval
from Cabinet.
Integrate Cabinet inputs.

Publication of
the draft policy
on the govern- Facilitate publication of the
ment gazette draft policy.
once approved by
Cabinet.

Q4 January – Delayed approval
March processes
Publication of
the draft policy
on the govern- Facilitate publication of the
ment gazette draft policy.
once approved by
Cabinet

Interpretation/translation,
branding and packaging.

Facilitate printing of the ap-
proved policy and distribute
to stakeholders

332