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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
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