Page 110 - 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
Automated planning Planning process Automate the Develop an • Develop the proj- April – June R1 000 000
process automated planning process electronic system ect plan
to automate the • Appoint a service
Annual Perfor- provider
mance Plan and
the operational
plans
Interact with • Develop a us- July – December
stakeholders to er-friendly
develop an auto- electronic system
mated system that can be imple-
mented at a sector
level
Pilot of the elec- • Development of January – March
tronic system Procedure Man-
ual on the usage
of the electronic
system
• Provide the
required training
and support to
officials

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