Page 418 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Conduct EPWP Q1: April 2022 – R800 000 · Cooperation Director
SS Capacity March 2023 of provincial
Building Work- • Arrange logistics for stakeholders
shops For EPWP the workshop (invita-
Managers, Co- tions, venues, etc)
ordinators and • Convene planning
Participants meetings with hosting
provinces
• Convene 3x Capacity
Building sessions

Q2:
• Arrange logistics for
the workshop (invita-
tions, venues, etc)
• Convene planning
meetings with the
hosting province
• Convene 4x Capacity
Building sessions

Q3:

• Arrange logistics for
the workshop (invita-
tions, venues, etc)
• Convene planning
meetings with the
hosting province
• Convene 4x Capacity
Building sessions

Q4:
• Arrange logistics for
the workshop (invita-
tions, venues, etc.)
• Convene planning
meetings with the
hosting province
• Convene 4x Capacity
Building sessions

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