Page 362 - 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

Implementa- Capacitate fifteen Conduct Capacitate Seek approval for Q1: Prepare for capac- April – June R490 000 Dependent on legal Director and
tion of the Na- (15) GBVF hotspot building in five (5) GBV capacity building on ity building on the on 2022 services to final- Chief Director
tional Strategic districts on the hotspot districts the on the psycho- the psychosocial and ise appointment
Plan (NSP) for provision of psy- social and inter- intersectoral policy on contract.
Gender Based chosocial services sectoral policy on Sheltering services
Violence policy and intersec- Sheltering services
toral policy on the
sheltering services
in implementing
the NSP
Implementa- Policy on provision Present the draft policy Conduct capacity Q2: Present the draft July – Sept Provincial avail- Director
tion of the Na- of psychosocial on provision of psy- building in five policy on provision of 2022 ability to secure
tional Strategic services chosocial services to (05) GBVF hotspot psychosocial services suitable date for
Plan (NSP) for stakeholders districts on the and Intersectoral shelter the three clustered
Gender Based psychosocial and services to three prov- provinces.
Violence intersectoral policy inces.
on Sheltering ser-
vices
Conduct capacity Q3: Present the draft October – De- Buy-in of provinces Director
building in five policy on provision of cember 2022 and provision of
(05) GBVF hotspot psychosocial services dates
districts on the and Intersectoral shelter
psychosocial and services with three prov-
intersectoral policy inces
on Sheltering ser-
vices
Conduct capacity Q4: Consolidate and Jan – March Dependent on the Director
building in five present report draft 2023 senior management
(05) GBVF hotspot policy on provision of structure to accom-
districts on the psychosocial services to modate the item on
psychosocial and management. their agenda.
intersectoral policy
on Sheltering ser-
vices

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