Page 346 - 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: Monitor two (2) Conduct monitoring October-De- Competing pri- Director
public treatment at the public treat- cember orities between
centres ment centre. National and
Provinces.
Draft and finalise a
monitoring report.
Q4: Monitor two (2) Conduct monitoring Janu- Competing pri- Director
public treatment at the public treat- ary-March orities between
centre ment centres National and
Provinces.
Draft and finalise a
monitoring report.
Prevention of and Norms and Stan- Facilitate the Q1: Facilitate approval Facilitate approval April – June R3 000 000 Approval pro- Director
Treatment for Sub- dard for substance review of to appointment of a to appoint a service cesses
stance Abuse Act No abuse services Norms and service provider provider.
70 of 2008 reviewed and avail- Standards for
able substance Draft Terms of Ref-
abuse services erence.
(Prevention
and treatment
services) Seek technical sup-
port from UNODC.
Q2: Facilitate approval Facilitate approval July – Decem- Approval pro-
to appoint a service to appoint a service ber cesses
provider to review and provider.
draft norms and stan- Competing pri-
dards for substance Draft Terms of Ref- orities between
abuse services erence. National and
Provinces.
Seek technical sup-
port from UNODC.
Q3: Draft Norms and Draft Norms and
Standard for substance Standard for
abuse services. substance abuse
services

Q4: Draft Norms and Draft Norms and January – Approval pro-
Standard for substance Standard for March cesses
abuse services. substance abuse
services; Competing pri-
orities between
National and
Provinces.

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