Page 446 - OP DSD 2022 FINAL FINAL
P. 446
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
Consult legal Consult Legal Services on July-Sept R 290 000 Cooperation from Directorate: NPO
services on the preliminary report. 2022 Legal Services Funding Coordina-
preliminary tion
review report.
Review further sources rec-
ommended by Legal Services.
Draft second
report.
Stakeholder Review stakeholder com- July-Sept R 40 000 Stakeholder Directorate: NPO
consultations ments 2022 buy-in Funding Coordina-
tion
Quarter 3: Coordinate with the provinc- Oct-Dec R 350 000 SCM Processes Directorate: NPO
es. 2022 Funding Coordina-
Conduct capac- tion
ity building in 5 Identify train-the trainee
provinces officials.
Conduct capacity building
on train-the-trainer on DSD
sector funding policy as SFP
Champions.
Develop cheat-sheets for SFP
Champions.
Consult broader Hold consultative session with Oct-Dec R40 000 SCM processes
stakeholders stakeholders. 2022
446
