Page 399 - 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: Finalise first Develop the first July 2022 R 234 320
and second draft draft of the Inter-
of the Intersec- sectoral Imple-
toral Implemen- mentation Plan
tation Plan for for the NCCPP.
NCCPP finalised
developed. Consult relevant
key stakeholders
on the draft Inter-
sectoral Imple-
mentation Plan
for NCCPP.
Revise and incor-
porate stakehold- July 2022
er inputs.
Develop the
second draft of
the Intersectoral
Implementation
Plan for NCCPP
with cost drivers.
Cost the Intersec- September 2022
toral Implemen-
tation plan of the 234 320
NCCPP

399