Page 484 - 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
HEI offering Com- Report on HEIs Facilitate the Q1: Develop Submission April - June R 0 Stakeholder Cooper- Social Mobilisation
munity Development supported to offer Community Devel- ation & Community Em-
Qualifications NQF Community Devel- opment Qualifi- Approval of the powerment
level 8 opment Qualifica- cations develop- Community Devel-
tions NQF level 8. ment processes opment Qualifica-
for Community tions development
Development processes
Qualifications NQF
level 8.

Q2: Plan and organise meet- July – Septem- R 0 Stakeholder Cooper- Social Mobilisation
ings with HEIs and related ber ation & Community Em-
Engagements with stakeholders powerment
HEIs and related
stakeholders’

Report/ minutes of meet-
ings with HEIs
Q3: Plan and organise meet- October – De- R 0 Stakeholder Cooper- Social Mobilisation
ings with HEIs and related cember ation & Community Em-
Engagements with stakeholders powerment
HEIs and related
stakeholders’

Report/minutes of engage-
ments with HEIs
Q4: Plan and organise meet- January – R 0 Stakeholder Cooper- Social Mobilisation
ings with HEIs and related March ation & Community Em-
HEIs and related stakeholders powerment
stakeholders’ en-
gagement(s).
Report/minutes of meet-
ings with HEIs

Develop Consolidated
Report

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