Page 405 - OP DSD 2022 FINAL FINAL
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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 Develop a tool Collect data and Jul-Sept 2022
to monitor the reports from rele-
vant stakeholders
DSD contribution on the DSD contri-
to the implemen- bution to the ISHP
tation of the ISHP Implementation
Plan to curb teen-
Plan to curb teen- age pregnancy.
agepregnancy
Analyse data and
reports from rele-
vant stakeholders
on the DSD contri-
bution to the ISHP
Implementation
Plan to curb teen-
age pregnancy.
Compile a quar-
terly monitoring
report.
Q3 Develop a tool Collect data and Oct-Dec 2022
to monitor the reports from rele-
vant stakeholders
DSD contribution on the DSD contri-
to the bution to the ISHP
Implementation
implementation Plan to curb teen-
of the ISHP age pregnancy.
Plan to curb teen- Analyse data and
reports from rele-
age pregnancy vant stakeholders
on the DSD contri-
bution to the ISHP
Implementation
Plan to curb teen-
age pregnancy.
Compile a quar-
terly monitoring
report.
405
