Page 356 - 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: Support the October – Nov Provincial depen- Director
improvement of 2022 dency
shelter infrastruc-
ture and renovation
in three (3) prov-
inces

Q4: Support the Jan – March Provincial depen- Director
improvement of 2023 dency
shelter infrastruc-
ture and renovation
in three (3) prov-
inces
Implementa- Number of Domes- Domestic Violence Act Q1: Serve in the Na- Represent DSD in the April – June R50 000 Director
tion of the Na- tic Violence Act implemented tional Intersectoral Domestic Violence Act 2022
tional Strategic (DVA) committee Domestic Violence Committee and provide
Plan (NSP) for meetings attended Act Committee DSD with reports.
Gender Based
Violence Consolidate and
submit Annual DSD
Domestic Violence Submit Annual report
Act reports to De-
partment of Justice
& Correctional
Services

Q2: attend the July - Sept Department of
intersectoral Do- 2022 Justice Convene
mestic Violence Act meeting
Committee meet-
ings
Q3: Serve in the intersectoral October – Nov Department of Director
Domestic Violence Act 2022 Justice Convene
attend the inter- Committee meeting
sectoral Domestic
Violence Act Com- Submit DSD Mid-term
mittee meetings report on the monitoring
of Domestic Violence
Act to Department of
Justice and Correctional
services.

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