Page 375 - 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

Q2: Convene meet- Consolidate provincial July – Sept Buy-in of provinc-
ings with provinces implementation reports 2022 es by submitting
on requirements for and submit to NICTIP. monthly reports
reporting and requesting
assistance with
training
Assist one province with
TIP trainings in a GBVF
hotspot
Q3: Consolidate Attend NICTIP and NRRT Oct – Dec Human resourc- Buy-in of provinc-
provincial imple- meetings. 2022 es es by submitting
mentation reports monthly reports
and submit to Assist one province with R0 and requesting
NICTIP TIP trainings in a GBVF assistance with
hotspot training
Compile quarterly report
on DSD implementation
of NPF Trafficking in
Persons.
Q4: Consolidate Attend NICTIP and NRRT Jan – March Human resourc- Buy-in of provinc-
provincial imple- meetings. 2023 es es by submitting
mentation reports monthly reports
and submit to Compile quarterly report R0 and requesting
NICTIP. on DSD implementation assistance with
of NPF Trafficking in training
Persons.
Assist one province with
TIP trainings

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