Page 78 - 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
Development Probation Services Processing the Proba- Depending on Table the Bill in Com- 01 April- 31 R7 000 000 Co-operation from Chief Director
of the Proba- Amendment Bill tion Services Amend- the availability mittees. March all stakeholders
tion Services ment Bill of State Law
Amendment Advisors, SEIAS Attending Committee
Bill until submission to Report, costing Meetings.
Cabinet. report, schedule
of Cabinet. Receipt of inputs
from the Committees
and the public con-
sultation.

Consideration and in-
corporation of inputs
where necessary.

Legal advice Provide Strategic Le- Completion of legal Depending on Peruse instructions 01 April -31 No cost if Co-operation from Chief Director
gal Advice in respect opinions upon request the complexity and obtain relevant March resolved all stakeholders
of general legal sup- from time to time. and number of supporting docu- internally.
port that is compliant requests ments, conducting a
with DSD legislation, research and draft a Cost to line
general legislation legal opinion. function if
and all applicable outsourced.
policies.

Litigation Respond and manage Management of all Depending on Defend and institute 01April - 31 No cost to Co-operation from Chief Director
management litigation litigation of the Depart- the complexity legal proceedings March Legal Ser- all stakeholders
ment and the Ministry. and number of through the office of vices.
matters. the State Attorney
Cost to line
function if
outsourced.

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