Page 402 - 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
Q4: Conduct two Plan, and conduct Jan-Mar 2022
(2) capacity build- organise four (4)
ing sessions on capacity building
the National Child sessions on the
Care and Protec- National Child
tion Policy Care and Protec-
tion Policy.
Finalise and sub-
mit the capacity
building reports.

Develop a con-
solidated annual
report for capacity
building on the
National Child
Care and Protec-
tion Policy.
Capacity building of 20% of the child Capacitate 20% of Q1: 3% of the child Plan and arrange Apr-Jun 2022 R1 500 000 Getting provinc- Social Work Policy
the child protection protection workforce the child protection capacity building es to respond Manager: Capacity
workforce on the capacitated on the sessions for the to requests for Building.
Children’s Act. Children’s Act. protection work- workforce capaci- financial year. capacity devel-
force on the tated on the opment.
Prepare a capacity
Children’s Act Children’s Act building roster for
the financial year.
Conduct two
capacity building
sessions to Ca-
pacitate 3% of the
Sector Workforce
on the Children’s
Act.

Finalise and sub-
mit two capacity
building reports.

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