Page 415 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

BRANCH: COMMUNITY DEVELOPMENT
Sub-Programme: Social Policy and Research
Outcome Reduced levels of poverty, inequality, vulnerability and social ills.
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Evidence based adviso- Number of Research Develop 4 X re- Develop 1 X Desktop re- Quarterly Not applicable. New & commis- Dir: Research & Poli-
ry on social policy and Policy Briefs search and policy policy brief search sioned research cy Development.
developed briefs and evaluations
Analysis and
synthesis of re-
search reports.
State of the People of Report on the State Report on the Q1: Source data Desk top review June 2022 R500 000 Updated Statisti- CD Population &
South Africa Report of the People of State of the People and literature re- of literature cal information Development
South Africa pro- of South Africa view on the State
duced produced of the People of Sourcing of the
South Africa statistical infor-
mation
Q2: Source data
and literature re- Sourcing com-
view on the State parative demo- Dir: Research &Policy
of the People graphic data in Development
of South Africa the region
continued
Conduct analysis
Q3: Draft Report of statistical Sept 2022
on the State of trends on Status
the People of of the People
South Africa
Assemble team
Q4: Produce of chapter by
the Report on chapter drafting
the State of the Dec 2022
People of South
Africa Concurrent qual-
ity assurance
and consultation
of draft report
Report sub-
mitted through
Departmental Mar 2023
approval chan-
nels
Institutional policy de- Number of Policy 4 policy forum At least one poli- Organise policy Quarterly R 100 000 Meetings will ei- Dir: Research & Poli-
velopment discourse Forum meetings meetings held cy forum meeting forum meeting ther be physical/ cy Development
held virtual/hybrid
Including agen-
da

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