Page 445 - 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 Activities Timeframe Budget per Ac- Dependencies Responsibility
Target tivity
Conduct a legis- Conduct prelim- Conduct review of relevant Apr-June R207 000 (DSD and DG Mur- Directorate: NPO
lative review to inary review. legislation. 2022 ray Trust partner- Funding Coordina-
determine the ship). tion
developmental Conduct review of court
social services orders.
that are statutory
in nature. Compile a report

Develop transfor- Gather and Review all documents relevant Apr-June R70 000 DSD and DG Mur- Directorate: NPO
mation scorecard review existing to transformation scorecard. 2022 ray Trust partner- Funding Coordina-
relevant mate- (Costs covered ship tion
rial through DSD and
Develop a draft self-assess- DG Murray Trust
ment tool to gather informa- partnership).
tion on transformation status
of NPOs and entities in sector.

solicit input from relevant
stakeholders.

Publish tools on government
gazette for stakeholder com-
ment.

Hold virtual consultation with
relevant external stakehold-
ers
Quarter 2: Con- Conduct capacity building July-Sept R300 000 SCM Processes Directorate: NPO
duct capacity on train-the-trainer on DSD 2022 Funding Coordina-
building in 4 sector funding policy tion
provinces

445