Page 358 - 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

Policy for Number of copies Facilitate the Printing Q1: Printing of the Lay-out and print the VSS April – June R150 000 SCM - Appointment Director
victim support of Policy for victim of the approved Victim Victim Support policy 2022 of the service pro-
services support services Support Services Policy Service Policy vider
distributed in nine Provinces
Finalisation and
signing of contract
Q2: Distribution of the policy July – Sept Buy-in of provinces Director
2022 and provision of
Distribution of the dates
policy to 9 Provinc-
es and GBV sector
Implemen- Guidelines for pro- Finalize guidelines for Q1: Presentation of Presentation to senior April – June R300 000 Dates of DDG Forum Director
tation of the vision of services to provision of services to the draft guidelines management for ap- 2022 meetings
Trafficking In victims of traffick- victims of Trafficking in to senior manage- proval
Persons Act ing in place Persons (TIP). ment for approval.
(TIP Act). Appoint editing service
provider
Q2: Editing and Editing of guidelines July – Septem- SCM sourcing of Director
printing of the document ber 2022 provider
guidelines docu-
ment for provision
of services to vic-
tims of trafficking
Q3: Editing and Editing of guidelines October – De- SCM sourcing of Director
printing of the document cember 2022 provider
guidelines docu-
ment for provision Partnership with
of services to vic- the SACSSP
tims of trafficking

Q4: Training of one Partnership with SACSSP Jan – March Buy-in of provinces Director
province on the in roll out of Guidelines 2023
guidelines for pro- to social service provid-
vision of services ers
to victims of TIP.
(Virtual training) Capacity building in one
province

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