Page 363 - 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- LGBTIQ+ GBV pre- Facilitate the approval Q1: Facilitate the April – June R 490 000 Availability of dates Director
tion of the Na- vention Guidelines of the LGBTIQ+ GBV appointment of the 2022 to consult
tional Strategic in place prevention guidelines service provider.
Plan (NSP) for
Gender Based
Violence
Q2: Facilitate the Conduct sensitization July – Septem- Availability of dates Director
appointment of the session. ber 2022 to consult
service provider.

Q3: Develop the Present the guideline to October – De- Buy-in of provinces Director
draft and consult. stakeholders cember 2022 and provision of
dates

Q4: Presentation Present the guideline to April 2022 Buy-in of provinces Director
of the LGBTIQ+ GBV stakeholders -March 2023
prevention guide-
lines to senior man-
agement.

Implementa- Number of shelters Facilitate the establish- Q1: Establishment April – June R490 000 Dependent of the Director
tion of the Na- to be established ment of two (2) shelters of the high-level 2022 scheduling to be
tional Strategic and one (1) Khuseleka task team led by done with the DoP-
Plan (NSP) for one stop centre DG WI and provincial
Gender Based DSD.
Violence.

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