Page 373 - 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- Shelter Indaba Facilitate and support Q1: Establish part- Implement the National April – June R250 000 Participation of Directors
tion of the Na- conducted the National Shelter nership with the Indaba on Sheltering 2022 stakeholders
tional Strategic Indaba national NGO (NSM) services
Plan (NSP) for for the civil society
Gender Based led shelter indaba
Violence
Q2: Participate in July – Sept Participation from
the shelter indaba 2022 stakeholders
planning.
Q3: Support the civil Consolidate report Oct – Dec Participation of
society led national 2022 stakeholders
shelter indaba.
Q4: Present report Jan – March Human resourc- N/A
to DSD senior 2023 es
management (Chief Present the report
Directorate) and
disseminate the
report
Implementa- National Strategic Facilitation of the im- Q1: Implementation NSP on GBVF implement- April – June R 300 000 Information/data Director
tion of the Na- Plan on Gender plementation on DSD of NSP activities. ed 2022 from stakeholders
tional Strategic Based Violence and National Strategic Plan
Plan (NSP) for Femicide devel- (NSP) on Gender Based Develop challenge note
Gender Based oped. Violence and Femicide with Lejweleputswa dis-
Violence (GBVF) implementation trict leaders
plan
Facilitate lift of workshop
with team leaders

Capacitate stakeholders
on the NSP

Consolidations of month-
ly reports

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