Page 12 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

DIRECTORATE: INTERNATIONAL RELATIONS
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Effective implemen- Compliance with Report on bilateral Convene meetings Consult with rele- 01 April – 30 June R0 Availability of infor- DD - IR
tation of bilateral and multilateral en- and multilateral with different role vant role-players 2022 mation
multilateral agree- gagements and agreements players on the anal- (branches, em-
ments treaty reports ysis of existing and bassies and sister
potential bilateral and departments)
multilateral engage-
ments Cooperation from
role players
Convene meetings Consult with rele- 01 July – 30 Sept R0 Availability of infor- DD - IR
with different role vant role-players 2022 mation
players on the anal- (branches, em-
ysis of existing and bassies and sister
potential bilateral and departments).
multilateral engage-
ments Identify needs and Cooperation from
role players
gaps.

Convene meet- Consult with rele- 1 October-31 De- R0 Availability of infor- DD - IR
ings with different vant role-players cember 2022 mation
role-players on the (branches, em-
analysis of existing bassies and sister
and potential bilat- departments).
eral and multilateral
engagements Identify needs and Cooperation from
role players
gaps.
Provide technical
support.

Submit final report Revisit the process 1 January – 31 R0 Availability of infor- DD - IR
and provide feed- March 2023 mation
back
Cooperation and
Give required tech- active participation
nical support of role players
Compile report Verification of
information by role
players

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