Page 406 - 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 Consolidate Collect data and Jan-Mar 2023
the annual reports from rele-
vant stakeholders
monitoring report on the DSD contri-
on the bution to the ISHP
Implementation
implementation Plan to curb teen-
of ISHP age pregnancy.

Plan to curb Analyse data and
reports from rele-
teenage vant stakeholders
on the DSD contri-
pregnancy bution to the ISHP
Implementation
Plan to curb teen-
age pregnancy.

Compile a quar-
terly monitoring
report.
Consolidate the
annual monitor-
ing report on the
DSD implementa-
tion of ISHP Plan
to curb teenage
pregnancy.

Disseminate the
consolidated an-
nual monitoring
report to stake-
holders.

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