Page 372 - 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: Disbursement of Oct – Dec Compliance of
second tranches 2022 NPOs in submitting
Monitor compliance with required reports in
the Service Level Agree- line with the SLA
ment

Participate in NSM Shel-
ter Indaba – Contribute
promotional material.

Disbursement of funds to
the four funded NGOs.

Q4: Train national bodies Jan – March Availability of
rendering VEP services 2023 funded NPOs to
on funding applications attend the planned
and compliance training
Legislation on Draft VSS Bill regu- Development of the Q1: Amendment of Amended SLA April – June R350 000 SCM processes – Director
victim empow- lations in place regulations for the VSS the contract with 2022 Appointment of the
erment sup- Bill service provider (To service provider
port services an SLA) letter
Finalisation and
signing of contract
Q2: presentation of Draft VSS Bill regulations July – Sept Human resourc- SCM processes –
final draft to DSD presented to Chief Direc- 2022 es Appointment of the
senior manage- torate. service provider
ment. letter
Finalisation and
signing of contract
Q3: Presentation Draft VSS Bill regula- Oct – Dec Buy-in of provinces Director
to DDG Forum for tions presented to DDG 2022 and provision of
noting Forum. dates

Q4: Presentation Draft VSS Bill regulations Jan – March Buy-in of provinces Director
to DDG Welfare presented to Welfare ser- 2023 and provision of
Services Forum for vice Forum. dates
noting

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