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ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Dir: Intersectoral Coordination
Purpose: To coordinate national reporting on the MTSF Priority 4
Outcome Functional, efficient, and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
cator Activity
Integrated Plan- Production Produce and Produce and Implementation Calendar April 2022 R1 150 Availability and cooper- Director: Outcome
ning and Perfor- of quarterly table four (4) table four (4) Plan/project activity plan ation of stakeholders. 13
mance Manage- performance quarterly perfor- quarter perfor- July 2022 (Goods &
ment. reports. mance reports. mance reports services) Accurate information.
to the Technical
Implementa- October 2022
tion Forum and Timeous submission of Assistant Director
DPME January 2023 inputs.
Signed off deviations
(GTAC process DSD
Participation in working Organisational
groups review to address
capacity con-
Availability of pro- straints)
gramme managers
to participate in TIF
meetings.

Quarterly Distribution of customised 31 March ’22 Network stability. Director
quarterly reporting template
to contributing stakeholders. 30 June ’22 30 Approval of implemen- Outcome 13
tation plan by Manage-
Sept ‘22 ment. Assistant Director
14 Dec ’22 Admin support
Quarterly Collate information from con- Feb 2022 Adherence to deadlines Directors: Outcome
tributing stakeholders within and cooperation by 13
set time frames. April/May ‘22 stakeholders.

July 2022
Assistant Director
Conduct working groups. October 2022 Network stability.

January 2023

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