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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Approved minutes and Meetings held as Implement the Take minutes and 01 April – 30 Adherence to the DD – Cluster Coordi-
implemented decisions scheduled Terms of Reference decisions during March 2023 Department’s Corpo- nation
for Oversight meetings. rate Calendar
Committees
Track and monitor
the implementation
of the decisions.
Activity Key Risk Risk Mitigation
• Facilitate the submission of DSD documents for tabling at Cluster • Non-adherence to timelines • Reminders set for submissions
Meetings • Delayed responses by branches • Access to E-Cabinet
• Analyse received Cab Memo’s and refer them to branches for inputs • Delayed management decision and implementa- • Convene special sittings
(speaking notes) tion
• Take minutes and decisions during meetings.
• Track and monitor implementation of the decisions
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