Page 139 - OP DSD 2022 FINAL FINAL
P. 139

ANNUAL OPERATIONAL PLAN 2022/2023




        Outcome     Output        Activities    Risk Descrip- Root causes  Consequenc-  IR   Existing con-  RI  Risk Owner  Action    Action    Action    Action Due
                                                tion                      es                 trols                          Plans     Start     Owner     Date
                                                                                                                                      Date
                    Socio-econom-  Mother and   Compro-      Lack of      Non-partic-  High  POPIA in     High  Director:   Sharing   April     DD: Ms.   31 March
                    ic empower-   Daughter Pro-  mised       knowledge    ipation by         place              Ms. Bongi   of the    2022      Adila     2023
                    ment of women  gramme       privacy and               attendees.                            Owusu       POPIA at            Hargey
                    and young                   confidenti-                                                                 the start
                    girls         Empowering    ality                     Lack of trust                                     of the              DD: Ms.
                                  Widows Pro-                             by attend-                                        sessions            Bawinile
                                  gramme                                  ees.                                                                  Zungu
                                                                                                                                                and ASD:
                                                                          Reputational                                                          Tshepo
                                                                          damage to                                                             Mudavhe-
                                                                          the Depart-                                                           ni
                                                                          ment



                    Commemora-    Public Service   Poor atten-  Lack of un-  DSD slow in   Medi-  Capacity   Medi-  Director  Continue   April   DD: Ms.   March
                    tion of relevant  Women Man-  dance from   derstanding   transforma-  um  building    um                facili-   2022      Adila     2023
                    days          agement Week  SMS officials  of the eight   tion           workshops                      tating              Hargey
                                                             (8) principles                                                 capacity
                                                             of women                                                       building            DD: Ms.
                                                             empower-                                                       workshops           Bawinile
                                                             ment and                                                                           Zungu
                                                             gender                                                                             and ASD:
                                                             equality in                                                                        Tshepo
                                                             the work-                                                                          Mudavhe-
                                                             place                                                                              ni




























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