Page 481 - 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
Comprehensive Comprehensive Facilitate Im- Q1: Compile a submission for
Norms & Standards Norms & Stan- plementation of the Implementation and
for Community De- dards for Commu- Comprehensive Coordinate En- Costing
velopment nity Development Norms & Stan- gagements with
Implemented dards for Commu- Stakeholders on Plan and Organise a work-
nity Development the Implementa- ing session
tion and Costing of
the Comprehensive Follow up and consolidate Apr – June R500 00.00 Cooperation with Social Mobilisation
Norms & Stan- the quarterly reports Stakeholders and & Community Em-
dards availability of Re- powerment
sources
Table the Implementation
and Costing at various
forums

Follow Up on the edit-
ing and proof reading of
Comprehensive Norms &
Standards
Q2:

Monitor Implemen- Follow Up on quarterly
tation of the Com- reports
prehensive Norms
& Standards in 3 Consolidate quarterly
provinces reports July – Sept R200 000.00 Cooperation with Social Mobilisation
Stakeholders and & Community Em-
Conduct provincial site availability of Re- powerment
visits sources

Table the Implementation
and Costing of the Compre-
hensive Norms & Standards
at various forums

481