Page 434 - 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
NPO Deregistration % of Deregistered 40% of non-com- Q1 • Develop submission and April- Jun 2022 R 0 EXCO Director: Com-
NPOs pliant NPOs Dereg- strategy for approval pliance Moni-
istered • Approval of the NPO • Development of the im- Minister toring
Deregistration Strate- plementation plan
gy by Executive • Approval for the pro- SCM
• Develop TORs to curement of the Service
appoint a service Provider to roll out the COMMS
provider implementation plan

Q2 • Monitor the implementa- July- Sept 2022 R 1.5M COMMS
tion of the campaign
• Implementation of
the Deregistration
Campaign

Q3 • Update NPO Register Oct- Dec 2022 R 1M COMMS
• Share a list of Deregis-
• Implementation of tered NPOs with SARS and
the Deregistration CIPC
Campaign
• 20% of Non-compliant
NPOs are deregis-
tered

Q4 • Update NPO Register Jan – Mar 2023 R 1M COMMS
• Share a list of Deregis-
• Implementation of tered NPOs with SARS and
the Deregistration CIPC
Campaign
• 20% of Non-compliant
NPOs are deregis-
tered

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