Page 345 - 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
Q2:

Launch Provincial
SANPUD in two (2)
provinces
Q-3

Launch Provincial
SANPUD in two (2)
provinces

Q4:
Conduct dialogue with
service users in two (2)
provinces
Launch Provincial
SANPUD in two (2)
provinces
Prevention of and Number of Public Monitor six (6) Q1: Facilitate approval April-June R 975 000 Competing pri- Director
Treatment for Sub- treatment centres public treat- to monitor public orities between
stance Abuse Act No monitored ment centres Facilitate approval to treatment centres. National and
70 of 2008 conduct monitoring Provinces.
of public treatment
centres
Develop proce-
dure guidelines
for the registration
and monitoring of
centres. Formulate
indicators and
review a monitoring
tool.
Q2: Monitor two (2) Conduct monitoring July-Septem- Competing pri- Director
public treatment at the public treat- ber orities between
centres ment centre. National and
Provinces.
Draft and finalise a
monitoring report.

345