Page 351 - 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
Global Alcohol Policy Number of GAPC Facilitate the Q1: Facilitate approval Draft and submit a Apr-June Director
Conference organizing Commit- preparations to support and partici- request for approv-
tee meetings for Global pate in the Conference al.
Alcohol Policy
Conference Follow up the ap-
proval

Q2: Attend GAPC Provide progress July-Sep Director
organizing Committee report to the De-
meetings partment of Social
Development

Q3: Attend GAPC Provide progress Oct-Dec Director
organising Committee report to the De-
meetings partment of Social
Development

Q4: Attend GAPC Provide progress Jan-Mar Director
organising Committee report to the De-
meetings partment of Social
Development

National Drug Master Number of progress Facilitate the Q1: Facilitate approval Draft and review the Apr-June Competing pri- Director
Plan 2019-2024 reports submitted implementa- for the national DSD departmental drug orities between
on implementation tion of DSD Drug Master Plan and master plan different Director-
of the Department Drug Master the departmental an- ates within DSD
of Social Develop- Plan nual report Draft 2021/2022 De-
ment Drug Master partmental Annual
Plan report

Q2: Report progress on Draft Quarter 1 July-Sept Competing pri-
the implementation of report orities between
the departmental Drug different Director-
Master Plan Follow up on the ates within DSD
approval of Quarter
1 report

Submit the report
to CDA

351