Page 166 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Risk and Infrastructure Management
Outcome Functional, efficient and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
cator
DSD Risk DSD Risk Approved DSD Consolidate the risk Analyse the Risk Apr-22 R0.00 Convening of MAN- Chief Risk Officer
assessment assessment re- Risk Assess- assessment report for registers for Chief CO and the Risk DD: Risk Manage-
report port approved ment Report DSD and obtain approv- Directorates & Ethics Manage- ment
2022/23 al from the Accounting ment Committee
Officer to approve the
Consolidate the Apr-22 document
risk profile for the
Department
Develop the Apr-22
Risk Assessment
report.
Present the risk May-22
assessment
report to the
governance struc-
tures of MANCO
and the Risk &
Ethics Manage-
ment Committee
for approval.
Complete a sub- May-22
mission for the
approval of the
risk assessment
report by the DG.
Communicate Jun-22
the approved
risk assessment
report to Internal
Audit for the de-
velopment of the
3-year coverage
plan of DSD.
Communicate the Jun-22
approved risk as-
sessment report
to all staff.

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