Page 53 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub Programme: Content Development and Public Liaison
Purpose: To render content development and public liaison services to the Department
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget Per Dependencies Responsibility
Activity
Public Liaison Number of events Fifty (50) events Twelve (12) Participate in plan- 1 April 2022-31 Availability of Abram Phahlamohla-
supported including supported per events support- ning meetings and March 2023 resources and tools ka
District Develop- quarter including ed per quarter conduct site inspec- of trade.
ment Model engage- District Devel- including District tion. Morapedi Sibeko
ments and DSD opment Model Development
events engagements and Model engage-
DSD events ments and DSD
events Good coordination
Draft event specifica- of activities with
tions for approval by entities.
line function.

Good working
Compile pre and relations with line
post-event reports. functions and the
Ministry.
Timeous circulation
Joint planning with of the diary and
Provincial Depart- information.
ments, National
Development Agency
(NDA) and South Af-
rican Social Security
Agency (SASSA)
Number of country Three (3) country One (1) country • Approach organ- 1 April 20220 – R2.1mill SCM Abram Phahlamohla-
events supported events supported event supported isers of the events 31 March 2022 ka
through exhibitions through exhibi- • Ascertain the best Event organisers
tions; Cape Town package for DSD Morapedi Sibeko
Jazz Festival, Ber- Availability of the
lin November and financial resources
DSTV Delicious
Festival

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