Page 380 - 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
VEP Sector Training and Number of Provinces Nine provinces Q 1: Capacitate Facilitate imple- April 2–22 - R600 000 Cooperation and Director
Development Plan. capacitated on VEP capacitated on the three provinces mentation of the March 2023 support of prov-
Sector Training and VEP Training and on the Training VEP Training and inces and the JCPS
Development Plan. Development Plan and Development Development Cluster Depart-
Plan Framework ments.

Q 2: Capacitate
three provinces
on the Training
and Development
Plan

Q 3: Capacitate
three provinces
on the Training
and Development
Plan
Q 4: Consolidated
report on the im-
plementation of
the VEP Training
and Development
Plan submitted.

Number of skills Skills programme Q 1: Concept Facilitate develop- April 2022- March R0 Cooperation and Director
programmes for for shelters devel- document for the ment of the skills 2023 support of the
shelters implement- oped development of programme for shelters and the
ed shelters relevant SETAs
Skills programme
for shelters re-
viewed.

Q-2: Quarterly
sessionv with SE-
TAs conducted

Q-3: Quarterly
session with SE-
TAs conducted
Q-4: Skills pro-
gramme for shel-
ters finalised.

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