Page 421 - 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
Develop and Q1: April 2022 – R50 000 Cooperation of Director
implement the March 2023 stakeholders
Action plan • Draft Action Plan
for Persons • Convene consultative
with Disability meetings with rele-
Inclusion Pro- vant stakeholders
grammes • Conduct site visit to a
Protective Workshop

Q2:
• Conduct consultation
workshop with identi-
fied stakeholders to
finalise action plan
• Implement Action
Plan

Q3:

• Implementation of the
Action Plan

Q4:

• Implementation of
the Action Plan

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