Page 361 - 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: Identify and Conduct capacity build- October – De- Buy-in of provinces Director
prepare one prov- ing /training cember 2022 and provision of
inces for capacity dates
building Conduct capacity build-
ing in one provinces.

Q4: Identify and Consolidate capacity Jan – March Dependent on the Director
prepare two (2) building report 2023 management struc-
provinces for ca- tures to accept the
pacity building Conduct capacity in two item to form part of
(2) provinces their agenda

361