Page 528 - 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
Population Policy Curriculum and Implement and Quarter 1 Finalise the ap- April – June R 480 000 Attendance of Deputy Director
Orientation Train- implementation plan support ca- pointment of service 2022 Sector Departments X1
ing developed pacity building Appoint service provider. and Municipalities
programme provider to develop
Population Policy
Orientation training.

Quarter 3 Produce draft train- July – Sep-
ing programme on tember 2022
Produce training Population Orienta-
programme & tion Training
Engage relevant
stakeholders on the
draft curriculum on
Population Orienta-
tion Training

Quarter 3 Organise pilot ses- July – Sep-
sions on Population tember 2022
Conduct pilot training Policy Orientation
sessions on Popu- programme.
lation Orientation
Training Produce report

Quarter 4 Produce final training January –
programme and March 2023
Produce pilot training implementation plan
reports and imple- for Population Orien-
mentation plan. tation Training.

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