Page 395 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Improved social wellbeing of individuals, families and communities.
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Q4 Draft Reg- Obtain Minis- Jan-Feb 2023 300 00
ulations on ter’s approval
Children’s to publish the
Amendment Bill Draft Regulations
published in the on Children’s
Government ga- Amendment Bill
zetted for public published in the
comment. Government ga-
zetted for public
comment.

Publish the Draft
Regulations on
Children’s Amend-
ment Bill in the
Government ga-
zetted for public
comment
Children’s Amend- Parliamentary pro- Children’s Q1: Portfolio Com- Attend meetings Apr-Jun 2021 R 75 000 Scheduling of Social Work Policy
ment Bill cesses on the Chil- Amendment Bill mittee on Social for the consid- Parliamenta- Manager: Policy, Leg-
dren’s Bill supported in Parliament Development eration of the ry Committee islation and Imple-
supported supported during Children’s Amend- Meetings mentation Support.
the consideration ment Bill by the
of the Children’s Portfolio Com-
Amendment Bill. mittee on Social
Development.
Draft and submit
meeting reports.
Q2: Portfolio Com- Attend meetings Jul-Sept 2021 R 75 000
mittee on Social for the consid-
Development eration of the
supported during Children’s Amend-
the consideration ment Bill by the
of the Children’s Portfolio Com-
Amendment Bill. mittee on Social
Development.

Draft and submit
meeting reports.

395