5 Yr Targets Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Mun) year Key 5 (in Budget target Source Baseline Indicator Objective Challenge 2012/13 2013/14 2014/15 2015/16 2016/17 Strategies YSP 17 To do Needs Number of 2 N/A N/A 2 N/A N/A 2 R50 000 Opex needs analysis disability Special analysis done and forum and identify identify meetings people people held Unit living with living with disability disability through through disability disability forum forum meetings meetings YSP 18 To conduct Disability Date N/A N/A N/A N/A Opex day disability day Special disability celebration day held Unit celebration YSP 19 To conduct Conduct Date child N/A N/A N/A N/A R20 000 Opex child protection Special a children protection campaign focused campaign held programme
Key Challenge Objective Strategies Indicator Baseline 5 Yr Targets 5 year target Budget Source (in Mun) Yr 1 2012/13 Yr 2 2013/14 Yr 3 2014/15 Yr 4 2015/16 Yr 5 2016/17 YSP 17 To do needs analysis and identify people living with disability through disability forum meetings Needs analysis done and identify people living with disability through disability forum meetings Number of disability forum meetings held 2 N/A N/A 2 N/A N/A 2 R50 000 Opex Unit YSP 18 To conduct disability day celebration Disability day Date disability day celebration held N/A N/A N/A N/A Opex Unit YSP 19 To conduct a children focused Conduct child protection campaign Date child protection campaign held N/A N/A N/A N/A R20 000 Opex programme Special Special Special