Page 515 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Annual Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
Indicator Target
PPD Annual Reports on Quarter 1 Facilitation payment of April – July Invoice from Deputy Director X1
Events con- the PPD An- South Africa member 2022 PPD
ducted nual Events PPD membership transfer contribution to PPD
and PPD Executive Com-
mittee meeting PPD Executive Committee
meeting conducted
Quarter 1-3 Preparations for the PPD May – De- R300 000 None
Annual Events (submis- cember 2022
PPD EXCO/Board/IIMC sions/reports/speaking
conducted notes/ Event reports)
National Task Report Quarter 1 - 2 Facilitate meetings to March – May R80 000.00 Participation of Deputy Director X1
Force for validat- develop and approval 2022 other govern-
South-South ed by the Nairobi Summit report of a population and ment depart-
and Triangular NTFSSTC developed development strategy for ments
Cooperation NTFSSTC
(NTFSSTC) Quarter 3 The South Africa 2022 October –
Nairobi Summit Com- December
Nairobi Summit report mitments report devel- 2022
validated oped and validated by
NTFSSTC
International IPA Forum Popula- Quarter 1 Finalise IPA Consultation on IPA Strat- April - June R50 000.00 Participation of Deputy Director X1
Population report pro- tion Policy Strategy egy 2022 stakeholders
Affairs Forum duced partnerships Director X1
(IPA) conduct- coordinated Quarter 4 Convene IPA Finalising IPA strategy January –
ed. Forum March 2022
Convene IPA Forum
SA-China SA-China Quarter 1-2 SA-China Collaboration April – June None None Deputy Director X1
Collaboration Collabora- Plan finalised 2022
Plan devel- tion Plan
oped
UNFPA 5 UNFPA Quarter 1 & 3 Develop Draft Agenda, April – De- None None Deputy Director X1
th
Country National Concept Note, sending cember 2022
Programme of Coordina- The biannual NCF meet- invitations, setting up the
Support to the tion Forums ing meeting, sharing presen-
Government of meeting tations and documenta-
SA (2020-2025) reports tions
National Co- Annual Work Plan final-
ordination Fo- ized
rums meetings Quarter 3 Convene UNFPA/UNICEF October –
conducted meeting December
UNFPA/UNICEF Steering 2022
Committee meetings

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