Page 479 - OP DSD 2022 FINAL FINAL
P. 479

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
                                                            Q4:              Develop Report on the                                                  Social Mobilisa-
                                                                             establishment of the                                                   tion & Community
                                                            Report on the    Community development    Jan - March   R00.00        Cooperation with   Empowerment
                                                            establishment of   professional board                                 stakeholders
                                                            community devel-
                                                            opment profes-
                                                            sional board

        Community Devel-   Community Devel-  Implement Com-  Q1:             Develop a CDPF implemen-
        opment Practice    opment Practice   munity Devel-                   tation plan
        Policy (CDPF)      Policy implement-  opment Practice   CDPF  Implemen-
                           ed               Policy          tation  Plan  devel-
                                                            oped                                                                  Stakeholder coop-  Social Mobilisa-
                                                                                                                                  eration           tion & Community
                                                            Printing  of  Com-                        April - June  R280 240.00                     Empowerment
                                                            mDev Practice Pol-  Facilitate printing of Com-
                                                            icy              mDev Practice Policy



                                                            Q2:              Conduct National CDPF   July - Sept    R 200 000     Stakeholder cooper-  Social Mobilisation
                                                                             workshop                                             ation             & Community Em-
                                                            National CDPF                                                                           powerment
                                                            workshop


                                                            Q3:              Conduct National CDPF                                Stakeholder cooper-  Social Mobilisation
                                                                             workshop                                             ation             & Community Em-
                                                            National CDPF                            Oct – Dec      R 200 000                       powerment
                                                            workshop
                                                            Q4:                                                                   Stakeholder cooper-  Social Mobilisation
                                                                                                                                  ation             & Community Em-
                                                            Develop annual   Develop Report          Jan - March    R 0                             powerment
                                                            report on the CDPF
                                                            Forums














                                                                                                                                                               479
   474   475   476   477   478   479   480   481   482   483   484