Page 450 - 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
Funding of rec- Facilitate DSD Coordinate with Quarter 1: Fa- Provide secretarial support to April-June (Transfer budget Cooperation from Directorate: NPO
ommended Social financial support line function cilitate inter- line functions on transfers to 2022 allocated within line function and Funding Coordina-
Service Organisa- to recommended Directorates to- nal processes funded NPOs. line function provincial offices. tion
tions (NPOs). social services wards funding of towards the programmes)
NPOs. 22 Social Service approval of Work with line functions to-
National Bodies. National Bodies wards the release of the
for transfers tranche payments for 2022/23
for 2022/23 FY FY to national bodies.
financial year.
Facilitate 1 quarterly meet-
st
ing and consolidate quarterly
progress report on tranche
payments with line function.
Support 4-line functions on
physical or virtual site visits
to funded Organisations for
2022/23 FY.

Review the Audit Findings and
develop action plan to address
the audit findings and risks.

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