Page 74 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated Sector
Output Output Indicator Annual Target Quarterly Activities Timeframe Budget per Dependencies Responsibility
Target Activity
Tabling of the Children’s Amend- Finalise the Children’s Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
Bill to Parlia- ment Bill Amendment Bill until the programme mittees. March all stakeholders.
ment assented to and signed of Parliament.
by the President. Attending of Commit-
tee Meetings.
Receipt of inputs
from the Commit-
tees.

Consideration and in-
corporation of inputs
where necessary.

Approval of Fundraising Amend- Finalise the Fundraising Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
the Fundrais- ment Bill Amendment Bill until the programme mittees. March all stakeholders.
ing Amend- assented to and signed of Parliament.
ment Bill by by the President. Attending of Commit-
Parliament tee Meetings.

Receipt of inputs
from the Commit-
tees.

Consideration and in-
corporation of inputs
where necessary.
Tabling of the Victim Support Ser- Tabling the Victim Sup- Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
Bill in Parlia- vices Bill port Services Bill until the availability mittees. March all stakeholders
ment assented to and signed of State Law
by the President. Advisors, SEIAS Attending Committee
Report, costing Meetings.
report, schedule
of Cabinet and Receipt of inputs
programme of from the Committees
Parliament. and the public con-
sultation.

Consideration and in-
corporation of inputs
where necessary.

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