Page 108 - 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
A produced DSD DSD Sector Plan Produce an An- Concept doc- • Consultations and R200 000
Sector Plan produced nual DSD Sector ument for the workshops on the
Plan development of concept document Venue
the 2023/24 DSD and develop-
Annual Sector ment of the DSD
Performance Annual Sector Plan
Plan (2022/23)
Convene consul-
tation and strat-
egising sessions
with various
structures on the
development of
the 2023/24 DSD
Annual Sector
Performance
Plan
Convene consul-
tation and strat-
egising sessions
with various
structures on the
development of
the 2022/23 DSD
Annual Sector
Performance
Plan
Submit the DSD
Annual Sector
Performance
Plan to HSDS for
approval
Annual Operational Annual Operational Facilitate the Provide guidance • Consultations on October - March R200 00 edit-
Plan Plan Developed development of on the develop- the development ing, design and
operational plans ment of the op- of operational layout
erational plans plans.
•
• Operational Plans
finalised and ap-
proved.

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