Page 403 - 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: 7% of the child Plan and organ- Jul-Sept 2022
protection ise five capacity
building sessions.
workforce capaci-
tated on Conduct five
capacity building
the Children’s Act sessions to Ca-
pacitate 7% of the
Sector Workforce
on the Children’s
Act.

Finalise and sub-
mit five capacity
building reports.
Q3: 5% of the Plan and organ- Oct-Dec 2022
child protection ise four capacity
building sessions.
workforce capaci-
tated on Conduct 4 ca-
pacity building
the Children’s Act sessions to Ca-
pacitate 3% of the
Sector Workforce
on the Children’s
Act.
Finalise and sub-
mit four capacity
building reports.

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