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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
Annual NPO Report NPO Annual Print NPO Annual Q1 • Develop submission for April- Jun 2022 R 0 SCM Director: Com-
Report 2021/2022 Report approval pliance Moni-
printed Approval for procure- • Develop TORs for procur- toring
ment of Service Provider ing services for printing
to print
Q2 • Facilitate contracting of July- Sept 2022 R 0
the service provider
Procurement of the • Appointment of the ser-
service Provider vice provider
Q3 • Management of the Ser- Oct- Dec 2022 R 600 000
vice Provider
Printing of the Report • Approval for distributor
Q4 • Mapping of the distribu- Jan – Mar 2023 R 200 000
tion plan
Distribution of the
report
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