Page 103 - OP DSD 2022 FINAL FINAL

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
• Put in place all correc- As per the time- None Deputy Director
tive measures agreed to frames agreed to
in audit action plans with auditors Director

• Finalise the develop- By 30 September None Deputy Director
ment of the Procedure 2022
Manual for Management Director
of Transfer Payments
• Review the Procedure By 30 September None Deputy Director
Manual on Management 2022
of Donor Funding Director

• Facilitate the process for By 31 December None
review of the Social As- 2022
sistance Debtors Policy
by SASSA
• Facilitate the process for By 31 December None
review of the Social As- 2022
sistance Debtors Policy
by SASSA
• Procure services of con- By August 2022 Availability of Deputy Director
sultants for conducting funds
compliance and perfor-
mance assessment of
funded organisations. Director
• Conduct training of all By July 2022 None. Director
staff in the Directorate
on Entity Oversight ac-
tivities/ Implementation
of the SOPs for manage-
ment of SASSA

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