Page 352 - 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: Report progress on Draft Quarter 2 Oct-Dec Competing pri- Director
the implementation of report orities between
the departmental Drug different Director-
Master Plan Follow up on the ates within DSD
approval of Quarter
2 report
Submit the report
to CDA
Q4: Report progress on Draft Quarter 3 Jan-March 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
3 report
Submit the report
to CDA

Prevention of and Reintegration and Facilitate the Q1: Facilitate the Identification of a EU funded
Treatment for Sub- aftercare pro- implementa- appointment of the
stance Abuse Act No grammes imple- tion/ pilot of service provider to Province for pilot-
70 of 2008 mented/ piloted in Reintegration pilot reintegration and ing
one (1) province and aftercare aftercare programmes
programmes
in one (1)
province
Write letters and
solicit support from
the province

Develop Piloting
plan.

Q2: Facilitate approval Develop Terms
to appoint a service of Reference for
provider approval
to pilot reintegration
and aftercare pro-
grammes Appointment of ser-
vice provider

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