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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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