Page 452 - 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
Quarter 2: Provide secretarial support July -Sept R100 000 (travel- Cooperation of Directorate: NPO
to line functions to disburse 2022 ling and accom- line function Funding Coordina-
Facilitate finan- transfers to funded NPOs. modation for directorates tion
cial support official)
to 22 National Work with line functions to-
Bodies. wards the release of the
tranche payments for 2022/23
FY to national bodies.

Facilitate progress meetings
and consolidate quarterly
progress report on tranche
payments with line functions.

Support 4-line function direc-
torates on physical or virtual
site visits to funded Organisa-
tions for 2022/23 FY.

Review progress and facilitate
interventions to address audit
findings and identified risks.

Facilitate sub- Facilitate 2 quarterly prog- July-Sep No cost Directorate: NPO
nd
mission of pro- ress meeting. 2022 Funding Coordina-
vincial progress tion
reports and Send reminders for submis-
troubleshooting sion of 2nd quarterly reports.
on reported
challenges.

Consolidate provincial prog-
ress reports into national re-
port.

Troubleshooting on reported
challenges.

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