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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
National Resource Di- Number of Provin- National Resource Q 1: Consolidate Consolidation of April 2022 to R 0 Cooperation and Director
rectory for VEP services cial consultations Directory updated. VEP facilities in DSD VEP facilities March 2023 submission of
to consolidate VEP three (3) prov- into an updated inputs by Prov-
National Resource inces. National Resource inces.
Directory . Directory of ser-
Q 2: Consolidate vices.
VEP facilities in
three (3) prov-
inces.
Q 3: Consolidate
VEP facilities in
three (3) prov-
inces.
Q 4: Consolida-
tion of the overall
facilities from
nine (9) provinces
into the National
Resource Direc-
tory of DSD VEP
services
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