Page 360 - 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

Implemen- Number Nation- Facilitate the develop- Q1: Serve in the Na- Consolidate and sub- April – June R0 Buy-in of provinces Director
tation of the al Inter-sectoral ment and consolida- tional Inter-sectoral mit Annual DSD Sexual 2022
Sexual Offenc- Sexual Offences tion of the annual DSD Sexual Offences Offences Report to
es Act Committee sexual offence report Committee Department of Justice &
Correctional Services

Submit annual report
Q2: Serve in the Na- Represent the DSD in the July – Sept Director
tional Inter-sectoral Committee of SO 2022
Sexual Offences
Committee
Q3: Serve in the Op- Submit DSD Mid-term April 2022 - Director
erational Inter-sec- report on monitoring of March 2023
toral Sexual Offenc- Sexual Offences to DoJ
es Committee
Represent the DSD and
provide DSD reports
Q4: Serve in the Na- April 2022 Director
tional Inter-sectoral -March 2023
Sexual Offences
Committee
Capacity Number of Pilot Build capacity on the Q1: Development of Consult stakeholders April – June R350 000 Director
building of trainings on sexual draft Sexual Offences the training plan 2022
stakeholders offences manual manual in two Prov-
on the Sexual conducted in prov- inces Q2: Build capacity Capacitate stakeholders. July – Septem- Dependent on ex- Director
Offences Act inces of stakeholders in ber 2022 isting structures to
the sector on the Conduct capacity build- be consulted
draft sexual offenc- ing in three provinces.
es manual devel-
oped including
victim impact report
framework for SO in
three Provinces

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