Page 396 - 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
Q3: Portfolio Attend meetings Oct-Dec 2021 R 75 000
Committee on for the consid-
Social Develop- eration of the
ment and / the Children’s Amend-
select Committee ment Bill by the
on Health and Portfolio Com-
Social Services mittee on Social
supported during Development.
the consideration
of the Children’s Social Services.
Amendment Bill.
Draft and submit
meeting reports.
Q4: Portfolio Attend meetings Jan-Mar 2022 R 75 000 Scheduling of
Committee on for the consid- parliamenta-
Social Develop- eration of the ry committee
ment and/the Children’s Amend- meetings and
select Committee ment Bill by the public hearings
on Health and Portfolio Com- sessions.
Social Services mittee on Social
supported during Development.
the consideration
of the Children’s Draft and submit
Amendment Bill. meeting reports.
Sector governance Three National Child Conduct three Na- Q1. Conduct one Plan and arrange 20-21 April 2022 - Availability and Social Work Policy
and coordination Care and Protection tional Child Care NCCPF meeting. the NCCPF meet- cooperation of Manage: Policy, Leg-
Forum (NCCPF) meet- and Protection ing. stakeholders. islation and Imple-
ings held. Forum (NCCPF) mentation Support.
meetings. Conduct one
NCCPF virtual
meeting.

Compile and
disseminate the
NCCPF meeting
report.

396