Page 453 - 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 3: Support 2-line functions on Oct – Dec R30 000 (travel- Cooperation of Directorate: NPO
physical or virtual site visits 2022 ling and accom- line function Funding Coordina-
Facilitate finan- to funded Organisations for modation for directorates tion
cial support to 2022/23 FY. official)
social services
National Bod- Facilitate 3 quarterly prog-
rd
ies. ress meeting with National
Social Services Bodies.
Troubleshooting on reported
challenges.

Assess progress and facilitate
interventions to address audit
findings and identified risks.
Facilitate sub- Facilitate 3 quarterly progress Oct – Dec n/a Cooperation of Directorate: NPO
rd
mission of pro- meeting with coordinators. 2022 Provinces Funding Coordina-
vincial progress tion
reports and Send reminders for submis-
troubleshooting sion of 3 progress report.
rd
on reported
challenges. Consolidate provincial prog-
ress reports into national re-
port.

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