Page 404 - 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: 5% of the Plan and organ- Jan-Mar 2023
child protection ise four capacity
building sessions.
workforce capaci-
tated on Conduct four
capacity 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.

Finalise a consol-
idated capacity
building report.
1. DSD Integrat- Annual monitoring Consolidate the Q1 Develop a tool Design and Apr-Jun 2022 R 200 000 Availability and Social Work Policy
ed School report on the annual to monitor the develop a tool to cooperation of Manager: M&E
Health Pro- monitor the DSD stakeholders
gr amme implementation of monitoring report DSD contribution contribution to
(ISHP) Plan ISHP Plan to curb on the DSD to the the implementa-
to curb teen- tion of the ISHP
age preg- teenage pregnancy implementation implementation Plan to curb teen-
nancy imple- consolidated of ISHP Plan to of the ISHP age pregnancy
mented
curb teenage Plan to curb Consult stake-
holders on the
pregnancy teenage draft monitoring
tool.
pregnancy
Finalise and Dis-
seminate the final
tool to Stakehold-
ers for reporting
purposes.

Design and devel-
op infographics
on teenage preg-
nancy.

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