Page 525 - 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
Training Facili- CSE Training Facilita- Support ca- Quarter 1 Review Terms of Ref- April to R 0 Qualified Training Director X1
tator to conduct tor appointed pacity building erence to recruit CSE March 2022 Facilitators submit-
the training on programme for Approval of a Training Facilitator, ting proposals to Assistant Director
Comprehensive young people submission on the and process submis- SCM X1
Sexuality Educa- Terms of Reference to sion for approval.
tion (CSE) for out recruit CSE Training
of school Youth Facilitator.
Training Manual
incorporating
Climate Change
module appointed Quarter 2 Follow up recruit- July to Sep-
ment process of a tember 2022
Confirmation by SCM CSE Training Facili-
on the advertisement tator.
of the CSE Training
Facilitator.

Quarter 3 Follow up recruit- October to
ment process and December
Adjudication meeting participate in the 2022
held to select a CSE adjudication meet-
Training Facilitator. ing to appoint a CSE
Training Facilitator.

Quarter 4 Draft a contract for January to
appointment of a March 2023
Contract approved for Training Facilitator
appointment of the for submission to
Training Facilitator. Legal Section.

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