Page 521 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Migration and Ur- Migration and Ur- Quarter 1-4 Quarter 1 Prepare Cabinet April 2022 – None None Deputy Direc-
banization Forum banization report memo for the report March 2023 tor X1
meetings convened
Quarter 1, 2, 3 & 4
Quarter 1
Participate in Migration
Concept note. and Urbanization Forum

Research: Under- Submission to DG to
standing the dynam- Report on the dy- state the business
ics of migration in namics of migration case Literature review
municipalities in municipalities April 2022 – R 13 000 Deputy Direc-
Quarter 2 Prepare submission to DG March 2023 tor X1
for approval
Stakeholder engage-
ments and inputs

Submission for stake-
holder engagement
Quarter 3

Submit submission
to SCM

Advertise the proj- Liaise with SCM for pro-
ect cesses approvals
Population and De- Population and De- Q1. 1 research Q1. Coordinate the Popu- April – June None None Deputy Direc-
st
velopment Research velopment Research forum meeting and lation and Development 2022 tor X1
Forums Forum reports report to be sub- Forum meetings and
mitted produce report
Q3. 2 research Coordinate the Popula- October –
nd
forum meeting with tion and Development Dec 2022
provinces Forum meetings and
produce report

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