Page 426 - 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 Time frame Budget per Dependency Responsibility
Activity
Q3 • Table the NPO Amend- Oct- Dec 2022 R 0 OGD
ment Bill to TWG for
• Table NPO Bill for ap- approval. Ministry
proval to SPCHD TWG • Table the NPO Amend-
• Table the NPO Bill for ment Bill to approval to
approval to SPCHD proceed to Cabinet.
Cluster
Q4 • Seek Minister’s approval Jan – Mar 2023 R 0 Ministry
in a submission to table
Table NPO Amendment the NPO Amendment Bill ODG Secre-
Bill to Cabinet. to Cabinet. tariat
• Notify the ODG secretariat
to table the NPO Amend-
ment Bill to Cabinet
• Draft the Cabinet Memo
• Draft Minister’s notes on
the Bill
Turnaround time on % of new ap- Process 98% of Q1 • Acknowledge receipt of April- Jun 2022 R200 000 IT Dir: NPO Reg-
NPO registration plication pro- applications within applications istration and
cessed within two two months of 98% of new application • 1 level Data Capture SCM Information
st
months receipt processed within two • Scan documents Management
months • Scrutinize applications
• 2 level Data Capture
nd
• Quality Assurance
• Print and certify consti-
tutions
• Certificates posting or
courier services
Q2 • Acknowledge receipt of July- Sept 2022 R200 000 IT
applications
st
98% of new application • 1 level Data Capture SCM
processed within two • Scan documents
months • Scrutinize applications
• 2 level Data Capture
nd
• Quality Assurance
• Print and certify consti-
tutions
• Certificates posting or
courier services

426