Page 483 - 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
Supervision Policy Supervision Policy Facilitate im- Q1: Compile a submission for Apr – June R 0 Cooperation with Social Mobilisation
and Programme for for SSPs plementation of the training of CommDev Stakeholders & Community Em-
SSP SSPs Supervision Coordinate en- Supervisors powerment
initiatives gagements with
stakeholders on
Supervision Pro- the training of
gramme for SSPs CommDev Supervi- Plan and Organise for the
sors (CDSs) training session

Q2: Conduct Virtual training July – Sept R 0 Cooperation with Social Mobilisation
Stakeholders & Community Em-
Conduct Virtual powerment
Training of CDSs
Supervisors on
Supervision Initia-
tives in 3 prov-
inces
Q3: Conduct Virtual training Oct – Dec R 0 Cooperation with Social Mobilisation
Stakeholders & Community Em-
Conduct Virtual powerment
Training of CDSs
Supervisors on
Supervision Initia-
tives in 4 prov-
inces
Q4: Conduct Virtual training for Jan - Mar R 100 000 Cooperation with Social Mobilisation
CDS Stakeholders & Community Em-
Conduct Virtual powerment
Training of CDSs
Initiatives in 2
provinces Conduct National Workshop
for SSP

Develop Training report

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