Page 407 - 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
2. Capacity building Number of Stakehold- Capacitate 200 so- Q1 Capacitate Prepare a training Apr-Jun 2022 R 200 000 Availability and Social Work Policy
on the Qual- ers capacitated on cial service prac- 50 social service package for the cooperation of Manager: M&E
ity assurance the Quality assurance titioners on the practitioners capacity building stakeholders
framework for the framework for the Quality Assurance (SSP) on the sessions.
Children’s Act. Children’s Act. framework for the Quality Assurance
Children’s Act. framework for the Make logistical ar-
Children’s Act. rangement for the
capacity building
sessions.

Conduct capacity
building on the
Quality Assurance
Framework for the
Children’s Act to
capacitate 50 SSP.

Submit a capacity
building report.
Q2: Capacitate Make logistical ar- Jul-Sept 2022
50 social service rangement for the
practitioners on capacity building
the Quality Assur- sessions.
ance framework
for the Children’s
Act. Conduct capacity
building on the
Quality Assurance
Framework for the
Children’s Act to
capacitate 50 SSP.

Submit a capacity
building report.

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