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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
Implemen- Accreditation of Facilitate capacity Q1: Development Preparation for virtual April – June R 150 000 Provincial avail- Director
tation of the organisations and building on the Site of submission and capacity building on the 2022 ability and commit-
Trafficking In specific pro- Verification and De- conduct virtual Site Verification and DQA ment
Persons Act grammes in the velopmental Quality training material on Tools
(TIP Act). counter trafficking Assurance (DQA) tool the Site Verification
in persons pro- for shelters that pro- and DQA Tools.
gramme. vide services to victims Q2: Develop draft Initiate specific tools for July – Sept Cooperation from
of TIP. programme accredi- TiP programme accredi- 2022 provincial counter-
tation standards. tation parts and CSOs.
Q3: Editing of DQA Virtual capacity building October – De- Willingness of prov-
Tool and refinement on Site Verification and cember 2022 inces to provide
of Site Verification DQA Tools data for connec-
Tool. tions.
Q4: Lead accredi- Accreditation of shelters. Jan-Mar 2023 Buy- in from Prov-
tation process for inces
Shelters.
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