Page 455 - 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
Build capacity of Quarter 2 Facilitate approval for network July-Sept R120 000 Cooperation from Directorate: NPO
DSD officials on data for participants to attend 2022 provinces Funding Coordina-
the Model Conduct Aware- the awareness session. Network data for tion
ness sessions. participants, in 4
Conduct capacity building provinces
(physical or virtual) work-
shops for 4 provinces.
Facilitate submission of the
progress report (POE) by R 45 000 for
provinces. (travel, accom-
modation, S&T for
Develop tools for implemen- officials)
tation of the Model.

Review tools based on feed-
back form officials.
R 30 000 for ad-
Compile a consolidated report vert on DRC
of capacity building.

Facilitate establishment of
Dispute Resolution Committee
(DRC)
Support provinces to identify R 120 000 Cooperation with Directorate: NPO
relevant network structures to NPO sector and Funding Coordina-
participate in workshop. Network data for DSD officials at tion
participants, in 4 national and pro-
Test tools with NPOs at na- provinces, con- vincial offices
tional and provincial level. ference package,
S&Ts)

455