Page 167 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
cator
Compile quar- Quarterly Compiled Consolidate the imple- Consolidate the Jun-22 R0.00 Convening of MAN- Chief Risk Officer
terly progress progress report quarter- mentation of quarterly quarterly risk CO and the Risk
reports on risk compiled ly prog- action plans from all reports for the & Ethics Manage-
management ress report business units. Department. ment Committee
2022/2023 to approve the
Develop the June 2022 – March document
quarterly risk 2022
management
report.
Present the quar- June 2022 – March
terly risk report 2022
to the gover-
nance structures
of MANCO and
the Risk & Ethics
management
committee for
approval.
DSD Ethics Pro- DSD Ethics Implemen- Develop the ethics Implementation April 2022 – March R0.00 EXCO, MANCO Chief Risk Officer
gramme Programme tation of the strategy, framework, and of the Ethics 2023 and Risk & Ethics DD: Risk Manage-
implemented DSD Ethics policy for approval by Strategy and Management Com- ment
Programme the Accounting Officer quarterly report- mittee
ing to the Risk &
Ethics Commit-
tee
Present the train-
ing awareness on
ethics to Risk &
Ethics Manage-
ment Committee

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