Page 130 - OP DSD 2022 FINAL FINAL
P. 130

ANNUAL OPERATIONAL PLAN 2022/2023




        Outcome  Output         Activities     Risk Descrip-  Root causes   Consequenc-  IR    Existing con-  RI  Risk Owner  Action   Action    Action    Action
                                               tion                         es                 trols                         Plans     Start     Owner     Due Date
                                                                                                                                       Date
                 2. A communi-  Develop user   Challenges    Mismatched     Unresponsive       Submission of      Director   Develop-  June 2022  Social   March
                 ty-based system  specification   in acquiring   skills in the se-  system     the TOR with                  ment and            Work      2023
                 for personal   on commu-      a competent   lection of service                clear skills                  timeous             Manager:
                 assistance to   nity-based    service provider  providers                     and com-                      sub-                Pro-
                 support in-    system for     with relevant                                   petence re-                   mission             gramme
                 dependent      personal       expertise to                                    quired for the                of the              Imple-
                 living within the   assistance to   develop a com-                            development                   Terms of            menta-
                 community for   support inde-  munity-based                                   of a commu-                   Reference           tion
                 persons with   pendent living   system for                                    nity-based                    with clear
                 disabilities   within the     personal                                        system for                    skills and
                                community for   assistance                                     personal                      compe-
                                persons with   to support                                      assistance                    tence
                                disabilities   independent                                     to support                    required
                                               living within the                               independent                   for the
                                               community for                                   living within                 develop-
                                               persons with                                    the communi-                  ment of
                                               disabilities                                    ty for persons                the Com-
                                                                                               with disabil-                 muni-
                                                                                               ities                         ty-based
                                                                                                                             system for
                                                                                                                             personal
                                                                                                                             assis-
                                                                                                                             tance to
                                                                                                                             support
                                                                                                                             inde-
                                                                                                                             pendent
                                                                                                                             living
                                                                                                                             within the
                                                                                                                             commu-
                                                                                                                             nity for
                                                                                                                             persons
                                                                                                                             with dis-
                                                                                                                             abilities




















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