Page 435 - 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 Mentorship NPO Mentorship Capacitate the Q1 • Develop Submission for April- Jun 2022 R 0 Director:
Model Model imple- NPOs on the Men- approval to capacitate Programme
mented torship Model Facilitate approval for NPOs on the NPO Model Management
capacitating NPOs on • Contracting and appoint- and Institution-
the Mentorship Model ment of Service Provider al Support
Q2 • Development of training July- Sept 2022 R400 000 Provinces
package
Capacitate NPOs in 3 • Coordinate with provinces SCM
provinces for mobilisation of NPOs
for training
• Conduct training sessions
on the Mentorship Model
Q3 • Coordinate with provinces Oct- Dec 2022 R200 000 Provinces
for mobilisation of NPOs
Capacitate NPOs in 3 for training SCM
provinces • Conduct training sessions
on the Mentorship Model

Q4 • Conduct training sessions Jan – Mar 2023 R 200 000 Provinces
on the Mentorship Model
Capacitate NPOs in 3 SCM
provinces

435