Page 478 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Professionalised Community Devel- Facilitate the Q1: Develop CDP mobilisation
Community develop- opment Practi- establishment of plan
ment practitioners tioners profes- the Community CDP mobilisation April - June R1 000 000 Cooperation with Social Mobilisa-
sionalised Development plan developed Awareness Drive through the stakeholders tion & Community
professional Empowerment
board a. Roadshows

Mobilisation b. E-mail distribution.

of CDPs for c. Social media.
nomination of
members to serve d. SMS’ distribution.
in the community
development pro-
fessional board e. Podcast
f. Community Radio sta-
tions

Q2: Conduct Awareness Drive
through
Mobilisation of July - Sept R1 000 000 Cooperation with Social Mobilisa-
CDP for election a. Roadshows stakeholders tion & Community
of members to Empowerment
serve in the com- b. E-mail distribution.
munity develop-
ment professional c. Social media.
board
d. SMS’s distribution.

e. Podcast

f. Community Radio
Stations
Q3: Compile a submission to
the Minister of inaugura-
Facilitate inaugu- tion Oct – Dec R100 000.00 Cooperation with Social Mobilisa-
ration of elected stakeholders tion & Community
members Distribution of inaugura- Empowerment
tion material

Media launch

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