Page 447 - 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
Develop Develop final Transformation R57 000 No dependencies Directorate: NPO
transformation Scorecard. Funding Coordina-
scorecard tion

Develop Remedial Interven-
tion Guidelines including
guidance on Transformation
Plans.

Develop a roll-out schedule /
implementation plan

Quarter 4: Develop evaluation forms and Jan-March No cost No dependencies Directorate: NPO
capacity building feedback 2023 Funding Coordina-
Develop a con- forms. tion
solidated report
on capacity Consult with capacity building
building champions.
Develop a report on capacity
building.

Final Report Write-up final report with Jan-March R55 000 No dependencies Directorate: NPO
recommendations. 2022 Funding Coordina-
Updated list of tion
statutory ser-
vices (SFP-An-
nexure 3)

Capacity build- Capacitate provinces on Jan-March R100 000 Stakeholder Directorate: NPO
ing on transfor- Transformation Scorecard 2023 buy-in Funding Coordina-
mation tools. tion

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