Page 477 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Community Development Programme Implementation and Professional Services
Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
National Community National Commu- National Commu- Q1: Complete the DPME Tem-
Development Policy nity Development nity Development plate for SEIAS pre-certifi-
Policy Approved Policy submitted Submit the com- cation
for approval munity Develop-
ment policy to April – June R 100 000 Corporation with Social Mobilisa-
DPME for SEIAS Stakeholders tion & Community
pre-certification Engage with Stakeholders Empowerment
to update the policy

Q2: Hosting of NTT Workshop
to update the Policy
Consolidate the July – Sept R 100 000 Corporation with Social Mobilisa-
community Devel- Stakeholders tion & Community
opment policy for Empowerment
SEIAS process Develop a presentation
of the Policy for SEIAS
process
Q3: Hosting of NTT Workshop
to update the Policy
Submit the com- Oct – Dec R 100 000 Corporation with Social Mobilisa-
munity Develop- Stakeholders tion & Community
ment policy to Empowerment
DPME for SEIAS Submit the community
final certifica- Development policy to
tion DPME for SEIAS final cer-
tification
Q4: Host NTT Workshop to
update the Policy
National Commu- Jan – Mar’2022 R 100 000 Corporation with Social Mobilisa-
nity Development Stakeholders tion & Community
Policy submitted Empowerment
to the Clusters Submit National Commu-
nity Development Policy to
the Clusters

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