Page 338 - 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
Prevention of and Alcohol Roundtable Roundtable on Q1: Facilitate approv- Between R 500 000 Director
Treatment for Sub- conducted Alcohol al to conduct the April and May
stance Abuse Act No Conduct Roundtable on roundtable 2022
70 of 2008 Alcohol

Identification of
messages to con-
duct roundtable

Develop roundtable
implementation
plan.

Conduct the alcohol
roundtable

Compile report

Prevention of and Foetal Alcohol Foetal Alcohol Q2: Facilitate approval Sep 2022 R800 000 Director
Treatment for Sub- Syndrome- 999 Syndrome- to conduct the FAS
stance Abuse Act No campaign 999 campaign Conduct 2 FAS- campaign
nd
70 of 2008 999campaign in nine
conducted (9) provinces
Identification of
messages to con-
duct FAS campaign

Develop FAS cam-
paign implementa-
tion plan.

Conduct the activa-
tions
Conduct Media
Campaign
Compile a report

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