Page 115 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient, and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
cator Activity
Reviewed MTSF Update MTSF MTSF targets Target setting framework for March 2022 / Stakeholders buy-in Directors: Outcome
2019-2024 annual and updated MTSF indicators updated April 2022 13
quarterly targets TID’s approved
for the MTSF for Assistant dir
2019-2024 as SPMEG conducted with
reviewed MTSF targets submitted to provinces
Director-General for submis-
sion to TIF Programme Managers
sign off on MTSF annual
and quarterly targets
DPME Mid- Submit Mid-Term Mid-Term in Conduct a mid-term review April -May R250 000 Stakeholders buy in Chief Director
Term Report Report to Depart- MTSF period session with Priority 4 Stake- 2022 Strategy
ment of Plannig holders and DPME to submit
and Montoring (2019-20224) a consolidated mid-term
and Evaluation assessment report to DPME
(DPME) on the Technical task team
MTSF responsible for consoli- Directors: Outcome
dation of inputs, editing 13
and drafting
Assistant dir.

Key Risks: Operational
Outcome Output Activities Risk Description Root causes Conse- IR Existing Risk Risk Action Action Action Action
quences controls Impact Owner Plans Start Owner Due
Date Date
Functional, Production Submit the Non-compliance Incomplete Under per- High DPME over- High K Malu- Call for 1 April Dir: Inter- 31 March
efficient, and of quarterly quarterly re- with POA reporting and inac- formance sight leke inter- 2022 sectoral 2023
integrated performance port to the Di- timelines curate late impacting ventions Coordina-
sector reports. rector-General reporting on Direc- Convene by DDG tion
for submission tor-General working SOT to
to Technical Reports not groups escalate
Implemen- approved issues
tation Forum TIF con-
(TIF) vened by Inputs
Office of DG signed off
by DDG’s

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