Page 535 - 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 Activity Dependencies Responsibility
Community LGBTIQA+ and GBV Three (3) semi- Three (3) seminars Hold meetings with Quarter 1 R150 000 Budget Deputy Director
Advocacy seminars with young nars held during the year Stakeholders to May X1
Programme men plan the seminars
Implement- LGBTIQA+ in April Assistant Direc-
ed tor X1
Reports on each Conduct LGBTIQA+ Quarter 3
event produced. and GBV seminars Admin Assistant
with young men Quarter 4 X1
Produce reports Director X1
DM Outreach Advocacy Reports on each Meetings attended; Facilitate and coor- April, July, R50 000 Deputy Director
Campaign Conducted DM Advocacy Reports produced dinate NPU Advoca- Oct, Jan X1
Event written & during the 4 Quarters cy to support the
available as applicable Deputy Ministers Assistant Direc-
Outreach pro- tor X1
gramme
Admin Assistant
X1
Director X1
Advocacy Advocacy Fora Conducted 2 Advocacy Fora Q1 Advocacy Forum in Organize and con- May 2022 & R100 000 Deputy Director
Fora and Forum Reports conducted May 2022 duct Advocacy Fora March 2023 X1
Q4 March 2023 Minutes of Advoca- Assistant Direc-
cy Fora developed tor X1
Admin Assistant
X1

Director X1
Workshop on SRHR Advo- 1 Advocacy Training Conducted Develop TORs March 2023 R80 000 Budget Deputy Director
cacy (Training) for NPU & Worksop / Train- and Report produced X1
PPU Officials Conducted ing Session on in September 2022 Draft Submission Service Provide
SRHR Advocacy appointed Assistant Direc-
& conducted Appoint a service tor X1

SRHR Advocacy (training) & provider Deputy Director
Workshop Report for Training /Workshop
National & Provincial Workshop/Train- conducted Admin Assistant
Population Units on ing Report writ- X1
SRHR Advocacy Written ten & available Report Available on
the SRHR Advocacy Director X1
Workshop

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