Page 163 - 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
Conduct one quar- Conduct one quarterly July 2022 No cost Availability of Director Insti-
terly branch perfor- branch performance Senior Managers tutional Perfor-
mance reviews reviews in the Department mance Reporting
to participate in
the Performance
Reviews
Conduct one quar- Conduct one quarterly October 2022 No cost Availability of Director Insti-
terly branch perfor- branch performance Senior Managers tutional Perfor-
mance reviews reviews in the Department mance Reporting
to participate in
the Performance
Reviews
Conduct one quar- Conduct one quarterly January 2023 No cost Availability of Director Insti-
terly branch perfor- branch performance Senior Managers tutional Perfor-
mance reviews reviews in the Department mance Reporting
to participate in
the Performance
Reviews
Audited Perfor- Programme Per- Submit Pro- Submit Programme Prepare, quality assure November No cost Adherence to Director Insti-
mance Infor- formance Informa- gramme Perfor- Performance Infor- and submit mid-term 2022 reporting require- tutional Perfor-
mation with no tion submitted for mance Informa- mation for auditing programme performance ments and time- mance Reporting
findings on the auditing tion for auditing information to Internal frames by pro-
usefulness and Audit for review gramme managers
reliability Submit Programme Prepare, quality assure February 2023 No cost Adherence to Director Insti-
Performance Infor- and submit third quarter reporting require- tutional Perfor-
mation for auditing programme performance ments and time- mance Reporting
information to Internal frames by pro-
Audit for review gramme managers
Submit Programme Prepare, quality assure May 2022 No cost Adherence to Director Insti-
Performance Infor- and submit annual reporting require- tutional Perfor-
mation for auditing programme performance ments and time- mance Reporting
information to Internal frames by pro-
Audit for review gramme managers
Submit Programme Prepare, quality assure May – June No cost Adherence to Director Insti-
Performance Infor- and submit annual 2022 reporting require- tutional Perfor-
mation for auditing programme performance ments and time- mance Reporting
information to Audit Gen- frames by pro-
eral for review gramme managers

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