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ANNUAL OPERATIONAL PLAN 2022/2023

DIRECTORATE: CLUSTER COORDINATION AND EXECUTIVE SUPPORT

SUB DIRECTORATE – CLUSTER COORDINATION
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Cluster Meetings at- Analysis of atten- Coordinate the Facilitate the sub- 01 April – 30 R0 Adherence by DD – Cluster Coordi-
tended dance from Cluster Department’s par- mission of DSD doc- March 2023 branches to submit nation
Secretariat ticipation in Forum uments for tabling at documents as per
of South African Cluster Meetings the Cluster sched-
Director-Generals ule
(FOSAD) Clusters Quality Assure the
discussion doc-
uments (Cabinet
Memo, Reporting by Pro-
gramme Managers
Presentations and
Annexures
Consolidate monthly
and quarterly re-
ports for reporting at
Management Com-
mittee Meetings
DSD Cabinet Mem- DSD Cabinet Mem- Coordinate the Analyse received 01 April – 30 Adherence to 2019 DD – Cluster Coordi-
oranda tabled and oranda tabled for Department’s Cabinet Memos March 2023 Guidelines for Draft- nation
approved approval engagement with and refer them to ing Cabinet Memo-
Cabinet branches for inputs randa
(speaking notes).

Analyse Cabinet
Minutes and track
decisions with DSD
implications for
implementation.

Facilitate the sub-
mission of DSD Cab-
inet Memoranda to
Ministry for tabling.

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