Page 397 - 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
Q2: Conduct one Plan and arrange 20-21 July 2022 -
NCCPF meeting. the NCCPF meet-
ing. -

Conduct one
NCCPF virtual
meeting.
Compile and
disseminate the
NCCPF meeting
report.
Q3: Conduct one Plan and arrange 22-23 November
NCCPF meeting. the NCCPF meet- 2022
ing.
Conduct one
NCCPF virtual
meeting.
Compile and
disseminate the
NCCPF meeting
report.

Q4 Finalise the Consolidate an February 2023
annual NCCPF annual NCCPF
report report.

Disseminate the
report.

Plan for the
2023-2024 NCCPF
meetings.

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