Page 77 - 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 Social Services Practi- Tabling the Social Ser- Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
Social Services tioners Bill vices Practitioners Bill the availability mittees. March all stakeholders
Practitioners of State Law
Bill until assented to and Advisors, SEIAS Attending of commit-
signed by the Presi- Report, costing tee meetings.
dent. 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.
Development Social Development Submission of the Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
of the Social Bill Social Development Bill the availability mittees. March all stakeholders
Development to Cabinet. of State Law
Bill Advisors, SEIAS Attending Committee
Report, costing Meetings.
report, schedule
of Cabinet. Receipt of inputs
from the Committees
and the public con-
sultation.
Consideration and in-
corporation of inputs
where necessary.

Development National Develop- Processing the National Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
of the Nation- ment Agency Amend- Development Agency the availability mittees. March all stakeholders
al Develop- ment Bill Amendment Bill until of State Law
ment Agency submission to Cabinet. Advisors, SEIAS Attending of Commit-
Amendment Report, costing tee Meetings.
Bill report, schedule
of Cabinet.
Receipt of inputs
from the Committees
and the public con-
sultation.

Consideration and in-
corporation of inputs
where necessary.

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