Page 408 - 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
Q3: Capacitate Make logistical ar- Oct-Dec 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.
Q4: Capacitate Make logistical ar- Jan-Mar 2023
50 social service rangement for the
practitioners on capacity building
the Quality Assur- sessions.
ance framework
for the Children’s Conduct capacity
Act. building on the
Quality Assurance
Framework for the
Children’s Act to
capacitate 50 SSP.
Submit an annual
capacity report.
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