Page 400 - 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: Finalise the Conduct a nation- 09 October 2022 25 000
third and fourth al consultative
drafts of the workshop with
Intersectoral National and
Implementation Provincial Depart-
Plan for NCCPP. ments of Social
Development on
the Implementa-
tion Plan.
Incorporate work-
shop inputs.
Develop a third R 93 728
draft Implementa-
tion Plan.

Conduct a nation-
al consultative
workshop with key
National Depart-
ments and other
relevant stake- R 25 000
holders on the
Implementation
Plan.
06 November
Incorporate work- 2022
shop inputs.
Develop the
fourth draft of the
Implementation
Plan. R 140 591

Q4: finalise the Develop the final January 2023 R 140 590
Intersectoral Im- draft Implementa-
plementation plan tion Plan.
for the NCCPP.
Disseminate the
final Intersectoral
Implementation
Plan to the Na-
tional Child Care
and protection
Forum members.

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