Page 378 - 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
Service Provider to Facilitate the Q 1 TORs for the Procurement April 2022 to R200 000 Sitting of the DSD Director
conduct 3 Victim appointment of the 3 Victim Satis- of the service March 2023 procurement
rd
rd
Satisfaction Survey Service provider for faction Survey provider for committees.
appointed conducting the 3 developed. conducting the 3
rd
rd
Victim Satisfaction Victim Satisfaction
Survey. Q 2: TORs for the Survey
3 Victim Satis-
rd
faction Survey
approved.
Q 3: Tender for
appointment of
service provider
to conduct the 3
rd
Victim Satis-
faction Survey
advertised.
Q 4: The Service
provider for con-
ducting 3 Victim
rd
Satisfaction Sur-
vey appointed.
Final evaluation Facilitate the Q1: Data col- Assist the National April 2022-March R0 Commitment from Director
report on the CARA submission of the lection for the Development Agen- 2023 the NDA to final-
fund is in place evaluation report evaluation study cy in conducting ised this project.
on the CARA fund- conducted. evaluation study of
ed project. the CARA funded
Q2.: Data col- programme
lection for the
evaluation

Study conducted.
Q3: Draft Eval-
uation Report
submitted

Q4: Final Evalu-
ation report of
the evaluation
study of the CARA
funded project
submitted.

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