Page 159 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Institutional Institutional Per- Produce insti- Produce quarterly Produce and submit April – May No cost Adherence to Director Insti-
Performance formance Reports tutional perfor- Institutional perfor- 2021/22 fourth quarter 2022 reporting require- tutional Perfor-
Reports produced mance reports mance report institutional performance ments and time- mance Reporting
report frames by pro-
gramme managers

Institutional Institutional Per- Produce Insti- Produce annual Produce and submit the April-June No cost Adherence to Director Insti-
Performance formance Reports tutional Perfor- institutional perfor- Department’s 2021/22 2022 reporting require- tutional Perfor-
Reports produced mance reports mance report Annual Report ments and time- mance Reporting
frames by pro-
gramme managers

Produce and submit July – August
2022/23 first quarter 2022
institutional performance
report

Produce and submit October – No-
2022/23 second quarter vember 2022
institutional performance
report
Produce and submit January – Feb-
2022/23 third quarter ruary 2023
institutional performance
report
Institutional Institutional Per- Publish and dis- Publish Annual Publish Department’s July-Sept 2022 R1 million Timeous comple- Director Insti-
Performance formance Reports seminate Insti- Institutional Perfor- 2021/22 Annual Report tion of the audit tutional Perfor-
Reports produced tutional Perfor- mance Report of predetermined mance Reporting
mance reports objectives and
Annual Financial
Statements

Table the Annual Submit the Annual Sept 2022 R50 000 Timeous approval Director Insti-
Institutional Perfor- Report for tabling in and publication of tutional Perfor-
mance Report Parliament the Annual Report mance Reporting

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