Page 160 - 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- Disseminate Insti- Disseminate In- Disseminate Annual October and R10 000 Timeous publica- Director Insti-
Performance formance Reports tutional Perfor- stitutional Perfor- Report to internal and November tion and tabling of tutional Perfor-
Reports disseminated mance reports mance Report external stakeholders 2022 the Annual Report mance Reporting

Present Annual Report to October 2022 R20 000 Timeframe is de- Director Insti-
Parliament pendent on invita- tutional Perfor-
tion by Parliament mance Reporting
& DDG: SOT
Present fourth quarter June 2022 R20 000 Timeframe is Director Insti-
2021/22 institutional dependent on an tutional Perfor-
performance report to invitation by Parlia- mance Reporting
Parliament ment & DDG: SOT
Present first quarter September R20 000 Timeframe is de- Director Insti-
2022/23 institutional 2022 pendent on invita- tutional Perfor-
performance report to tion by Parliament mance Reporting
Parliament & DDG: SOT
Present second quarter November R20 000 Timeframe is Director Insti-
2022/23 institutional 2022 dependent on invi- tutional Perfor-
performance report to tation from Parlia- mance Reporting
Parliament ment & DDG: SOT
Present third quarter February 2023 R20 000 Timefame is depen- Director Insti-
2022/23 institutional dent on invitation tutional Perfor-
performance report to by Parliament mance Reporting
Parliament & DDG: SOT
Institutional Institutional Per- Produce and Produce and Consolidate and dissemi- April 2022 No cost The timeframes are Director Insti-
Performance formance Reports disseminate insti- disseminate institu- nate progress on Budget- dependent on re- tutional Perfor-
Reports produced tutional perfor- tional performance ary Review and Recom- quest for presenta- mance Reporting
mance report report mendations Report tion by Parliament. & DDG: SOT
October 2022

As an when
required by Timeous submis-
the Portfolio sion of progress
Committee reports by pro-
gramme managers

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