Page 382 - 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
Number of CARA Quarterly CARA Q 1: quarterly April 2022 to R0 Compliance and Director

funded progress progress reports CARA progress March 2023 support from the
projects reports submitted to the report submitted National Develop-
submitted. Department of ment Agency
Justice and Consti-
tutional Develop-
ment.
Q2: quarterly
CARA progress
report submitted

Q 3: quarterly
CARA progress
report submitted

Q 4: quarterly
CARA progress
report submitted

Key Risks: Operational-Social Crime Prevention
Outcome Output Activities Risk Descrip- Root caus- Consequenc- IR Existing con- RI Risk Owner Action Action Action Action Due
tion es es trols Plans Start Owner Date
Date
Reduced Campuses Seal partner- Lack of Buy- Misaligned Ongoing post- medium Participation Medi- Mr. Steven Wring of 01 Mr. Masele- 31
levels of capacitated ship and buy-in in and com- priorities ponement or and support um Maselesele formal April sele March2023
poverty, on preven- with the insti- mitment by between cancelation of by the de- communi- 2022
inequality, tion and tution of higher institutions the De- the capac- partment on cation to
vulnerability early in- learning. of higher partment itation on institutions of the Deans
and social tervention Securing dates leaning and the prevention higher learning to forge
ills. measures with the insti- institutions and early events. formal
to curb tutions of high- of higher intervention partner-
social ills er learning. learning measures to Ongoing ship with
amongst curb social follow-up by the insti-
children ills amongst the Depart- tutions
and youth children ment with the of higher
and youth in institutions of learning
institutions higher learning
of higher on project in
learning which the De-
partment could
participate on.

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