Page 480 - 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
ACDPs and CDPs RPL Project Roll Facilitate the roll- Q1:
obtain National Out Plan ing out of the
Certificate Communi- Community Development of the Develop Roll-out plan Stakeholder Cooper- Social Mobilisation
ty Development NQF RPL roll-out plan ation & Community Em-
Level 5 Convene Steering Commit- April - June R50 000.00 powerment
tee meetings
Development RPL
Signed Memoran- project for the AC- Coordinate Provincial
dum of Under- DPs and CDPs Induction Workshops (1st
standing (MOU) phase)

Q2:
Rollout of the RPL Monitor Evidence Collection July - Sept R50 000.00 Stakeholder Cooper- Social Mobilisation
project (POE) processes ation & Community Em-
powerment
Convene Steering Commit-
tee meeting
Q3:

Roll-Out of RPL Monitor fieldwork Obser- Oct - Dec R50 00.00 Stakeholder Cooper- Social Mobilisation
project vations - to validate the ation & Community Em-
information presented in powerment
the POEs

Convene Steering Commit-
tee meeting
Q4: Coordinate top-up training
(5th phase)
RPL Rollout Report
Jan - March R50 000.00 Stakeholder Cooper- Social Mobilisation
Convene Steering Commit- ation & Community Em-
tee meeting powerment

Develop RPL Project Report

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