Page 527 - 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
Quarter 4 Consultative meet- Jan-March
ings with stakehold- 2023
Consultative meet- ers on recommen-
ings conducted on dations from the
recommendations conference
from the conference,
based on conference
report
Finalise report on
Sexual and Re-
productive Justice
conference
Stakeholder en- Stakeholder engage- Adolescent Sex- Quarter 1 Coordinate a meeting April-June R 30 000 Attendance of Deputy Director
gagement on the ment meeting on the ual and Repro- to engage stakehold- 2022 stakeholders X1
Evaluation Report Evaluation Report ductive Health Stakeholder engage- ers on the evaluation
of the National and Rights ment meeting held report
Adolescent Sexual Programme on the Evaluation
and Reproduc- (ASRHR) Report of the Nation-
tive Health and al ASRHR Framework
Rights Framework Strategy
Strategy

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