Page 409 - 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
3. Monitor imple- Implementation of Nine provincial Q1: Conduct two Establish an M&E Apr-Jun 2022 R 200 000 Availability and Social Work Policy
mentation of the the Children’s Act visits to monitor provincial visit to Reference team cooperation of Manager: M&E
Children’s Act monitored. implementation monitor imple- for routine moni- provincial stake-
of the Children’s mentation of the toring. holders
Act conducted. Children’s Act.
Finalise terms of
reference for the
M&E Reference
team.

Plan and arrange
two provincial
monitoring visits.
Conduct two
provincial visit
to monitor the
implementation
of the Children’s
Act

Q2: Conduct three Plan and arrange Jul-Sept 2022
provincial visit to three provincial
monitor imple- monitoring visits.
mentation of the
Children’s Act.
Conduct three
provincial visit
to monitor the
implementation
of the Children’s
Act.
Q3 Conduct three Plan and arrange Oct-Dec 2022
provincial visit to three provincial
monitor imple- monitoring visits.
mentation of the
Children’s Act.

Conduct three
provincial visit
to monitor the
implementation
of the Children’s
Act.

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