Page 401 - 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
1. Capacity build- Conduct twelve (12) Twelve (12) capac- Q1: Conduct two Plan and arrange Apr-Jun 2021 R 400 000 Getting provinc- Social Work Policy
ing on National capacity building ses- ity building ses- (2) capacity build- capacity building es to respond Manager: Capacity
Child Care and sions on the National sions conducted ing sessions on sessions for the to requests for Building.
Protection Policy Child Care and Pro- on the National the National Child financial year. capacity devel-
(NCCPP) tection Policy Child Care and Care and Protec- opment.
Protection Policy tion Policy Prepare a capacity
building roster for
the financial year.

Conduct two (2)
capacity building
sessions on the
National Child
Care and Protec-
tion Policy.

Finalise and
submit two (2)
capacity building
reports.
Q2: Conduct four Plan, organise Jul-Sept 2021
(four) capacity and conduct four
building sessions (4) capacity build-
on the National ing sessions on
Child Care and the National Child
Protection Policy Care and Protec-
tion Policy.

Finalise and sub-
mit the capacity
building reports.
Q3: Conduct four Plan, organise Oct-Dec 2021
(4) capacity build- and conduct four
ing sessions on (4) capacity build-
the National Child ing sessions on
Care and Protec- the National Child
tion Policy Care and Protec-
tion Policy.
Finalise and sub-
mit the capacity
building reports.

401