Page 526 - 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
Sexual and Re- Conference imple- Adolescent Sex- Quarter 1 Coordination of rele- April-June R 1.5m Government De- Deputy Director
productive Justice mented and report ual and Repro- vant stakeholders 2022 partments continue X1
conference produced ductive Health Conference plan to attend planning
and Rights developed meetings.
Campaign
Liaison with relevant Submissions to DSD
government depart- Minister and DG
ments to serve on signed.
the planning com-
mittee Invitations to DGs
at national Govern-
Finalise list of poten- ment Departments
tial session chairs and Provincial HODs
Quarter 2 Send letters to DSD July-Sept for Social Develop-
Minister to invite 2022 ment completed.
Consultative meet- Ministers of other
ings held with relevant depart- Presentations de-
government depart- ments. livered and papers
ments and other rel- submitted
evant stakeholders Call for conference
papers Attendance of
stakeholders
Development of con-
ference
implementation
plan.
Quarter 3 Participate in final- Oct-Dec 2022
izing program and
Conference partic- speakers
ipants coordinated
and conference Coordination of
implemented people attending the
conference
Finalise list of poten-
tial session chairs

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