Page 439 - 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
Codes of Good Prac- Codes of Good Develop Codes Q1 • Facilitate development April- Jun 2022 R 100 000 Legal Unit Director:
tice for Donors and Practice for Do- of Good Practice of the Contract for the Programme
Funders of NPOs nors and for Donors and • Appointment of the Service Provider for Service Pro- Management
Funders for NPOs Service Provider • Manage development of vider and Institution-
Funders for NPOs • literature review on the al Support
developed • Literature review (Top subject matter. NPO
report) on the subject funders
matter,

Q2 • Provide Support and July- Sept 2022 R 145 000 Service Pro-
Oversee the process vider
• Consultation with
stakeholders (NPOs, NPO
Gov Depts, funders funders
and Donors)
Q3 • Provide Support and Oct- Dec 2022 R 0 Service Pro-
Oversee the process vider
• Draft Code of Good
Practice for Donors NPO
• Draft Funding Guide- funders
line/ Framework

Q4 • Provide Support and Jan – Mar 2023 R 0 Service Pro-
Oversee the process vider
• Final Code of Good
Practice for Donors NPO
• Final Funding Guide- funders
line/ Framework

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