Page 376 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

VEP CLUSTER TECHNICAL AND PROGRAMME SUPPORT
Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
VEP Management Number of VEP Four quarterly Q1: One (1) VEP Conduct quarterly April 2022 to R150 000 Availability and Director
Forum Management Forum VEP Management Management Fo- VEP Management March 2023 support of na-
meetings conduct- Forum conducted rum meetings Forum meetings tional JCPS Cluster
ed. and conduct Departments,
Q 2: One (1) VEP monitoring visit to CSOs and provinc-
Management Fo- the Provincial VEP es as stakehold-
rum conducted. Fora. ers in the Victim
Empowerment
Q 3: One (1) VEP Programme.
Management Fo-
rum conducted.
Q 4: One (1) VEP
Management Fo-
rum conducted
Number of VEP Man- Conduct nine mon- Q 1: One (1) mon- April 2022 to R100 000 Support and Director
agement monitored itoring site visits to itoring visit to the March 2023 cooperation of the
the Provincial VEP Provincial VEP Fo- Provincial Coordi-
Forums rum conducted nators

Q 2: Four (4)
monitoring visit
to the Provincial
VEP Forums con-
ducted

Q 3: Four (4)
monitoring visit
to the Provincial
VEP Forums

Q 4: Consolidated
report on the
status of Provin-
cial VEP Forums
submitted.

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