Page 410 - 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 Conduct one Plan and arrange Jan-Mar 2023
provincial visit to one provincial
monitor imple- monitoring visits.
mentation of the
Children’s Act.. Conduct three
provincial visit
to monitor the
implementation
of the Children’s
Act.

Consolidate an
annual monitor-
ing report.

Key Risks

CHILDREN’S LEGISLATION
Outcome Output Activities Risk Description Root causes Conse- IR Existing RI Risk Action Action Action Action
quences controls Owner Plans Start Owner Due
Date Date
Improved Regulations on Redraft the draft Delays in the Postpone- Redrafting low Portfolio High Chief To redraft 1 June Ms. Mpo- 31 March
social the Children’s Regulations to parliamentary ment of of the draft Committee Director the Reg- 2021 fu 2022
wellbeing of Amendment align them with process to amend meetings. Regula- First Term ulations
individuals, Bill the Children’s the Children’s Act. tions to Programme parallel
families Amendment Bill. The Regulations align them in placed to the
and com- redrafting of the with the and adopt- Parlia-
munities. Bill Is reliant on Children’s ed. mentary
the Parliamentary Amendment process.
process. Bill will be
delayed.
Improved Children’s Support the Delays in the par- Postpone- Finalisation Medi- Portfolio Medium CD: Ms. I To es- 1 April Ms. Mpo- 31 March
social Amendment consideration of liamentary process ment of and approv- um Committee Sekawa- calate 2021 fu 2022
wellbeing of Bill the Children’s to amend the meetings. al of the First Term na delays for
individuals, Amendment Bill Children’s Act. Children’s Programme Minister’s
families by the Portfolio Amendment in placed interven-
and com- Committee on Bill de- and adopt- tion.
munities. Social Develop- layed. ed.
ment.

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