Page 374 - 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

Q-2 Landing workshops July – Sept Information/data
2022 from stakeholders
Implementation of Launch of the 100 days
NSP activities.
Capacitate stakeholders
on the NSP
Consolidations of month-
ly reports

Q-3 Submission of the Mid- Oct – Dec Buy-in of provinces
Term report. 2022
Implementation of
NSP activities. Capacitate stakeholders
on the NSP

Consolidations of month-
ly reports
Q-4 Capacitate stakeholders Jan – March Buy in of Internal
on the NSP 2023 structures
Implementation of
NSP activities. Consolidations of month-
ly reports
National Policy Number of consul- Represent the DSD in Q1: Convene meet- Consolidate provincial April – June R100 000 Buy-in of provinc- Director
Framework on tations on compila- the National Intersec- ings with provinces implementation reports 2022 es by submitting
Trafficking in tions on Trafficking toral Committee on TIP on requirements for and submit to NICTIP. monthly reports
Persons in Persons Report (NICTIP) and National reporting and requesting
Rapid Response Team Assist one province with assistance with
(NRRT). TIP trainings in a GBVF training
hotspot

Submit annual report on
DSD’s implementation of
the NSP on Trafficking in
Persons

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