Page 75 - 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
Regulations Draft Regulations for Draft Regulations on Depending on Consideration and in- 01 April- 31 R500 000 Co-operation from Chief Director
for the Victim the VSS the VSS the availability corporation of inputs March all stakeholders
Support Ser- and schedule of received.
vices (VSS) stakeholders.

Regulations Draft Regulations for Draft Regulations for Depending on Consideration and in- 01 April- 31 R500 000 Co-operation from Chief Director
for Children Children Children the availability corporation of inputs March all stakeholders
and schedule of received.
stakeholders.

Regulations Draft Regulations for Draft Regulations for Depending on Consideration and in- 01 April- 31 R5 000 000 Co-operation from Chief Director
for the Social Social Services Practi- the Social Services the availability corporation of inputs March all stakeholders
Services tioners Council Practitioners Council and schedule of received.
Practitioners stakeholders.
Council
Tabling of the Older Persons Finalise the Older Per- Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
Older Persons Amendment Bill sons Amendment Bill the programme mittees. March all stakeholders
Amendment until assented to and of Parliament.
Bill in Parlia- signed by the Presi- Attending Committee
ment dent. Meetings.

Receipt of inputs
from the Commit-
tees.

Consideration and in-
corporation of inputs
where necessary.

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