Page 482 - 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
Q3:
Monitor Implemen- Follow Up on quarterly
tation of the Com- reports
prehensive Norms
& Standards in 4
provinces Oct – Dec R270 000.00 Cooperation with Social Mobilisation
Consolidate quarterly Stakeholders and & Community Em-
reports availability of Re- powerment
sources

Conduct provincial site
visits

Table the Implementation
and Costing of the Compre-
hensive Norms & Standards
at various forums
Q4:
Plan and Organise National
Conduct National Implementation Workshop
Workshop on the
Implementation
and Costing of the Develop Comprehensive Im-
Comprehensive plementation and Costing
Norms & Stan- Report Jan - Mar R700 000.00 Cooperation with Social Mobilisation
dards Stakeholders and & Community Em-
powerment
Availability of Re-
Conduct provincial site sources
Monitor Implemen- visits
tation of the Com-
prehensive Norms
& Standards in two
Provinces

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