Page 116 - OP DSD 2022 FINAL FINAL
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ANNUAL OPERATIONAL PLAN 2022/2023
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
Production Approved To miss a Cabi- Incomplete Under per- High DPME over- High K Malu- Office of 1 April Dir: Inter- 31 March
of bi-annu- performance net cycle of PoA and inac- formance sight leke the DG to 2022 sectoral 2023
al Cabinet report by TIF reporting curate late impacting convene coordina-
Performance reporting. on Exec- TIF report TIF tion
Reports Preparation of utive Perfor- referred to
Cabinet Mem- Reports not mance in MIF. Ministry
orandum with approved. Cabinet to con-
annexures. MIF con- vene MIF
vened by
Speaking notes Office of the
Minister
for the Minis-
ter.
Procurement Procurement of Lack of optimal Timeous Under per- Med SCM Pro- Medium K Malu- 1 April Admin- 31 March
capital assets performance by procurement formance curement leke 2022 istrative 2023
officials without of essen- impacting Plan Assistant
functional tools of tial tools of on officials’
trade trade efficiency
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