Page 168 - 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
Reviewed DSD Reviewed DSD Review and Conduct a review of the Benchmark the Apr-22 R0.00 Cooperation from Chief Risk Officer
Risk Policy Risk Policy implement the DSD Risk Policy Risk Policy and all units with DD: Risk Manage-
2022/23-23/24 2022/23 -23/24 DSD Risk Pol- strategy with oth- DSD to provide ment
approved icy 2022/23- er departments comments on the
23/24 policy Governance
structures conven-
ing

Present the reviewed Conduct a liter- Apr-22
policy and implemen- ature review on
tation plan to MANCO; improved risk
and the Risk & Ethics management
Committee for approval frameworks
and strategies
through the Risk
Management
Institute.
Implement the re- Communicate Apr-22
viewed DSD Risk Policy the current Risk
and compile quarterly Policy and strate-
reports to the Risk & gy to all staff for
Ethics Committee and inputs
Audit Committee
Implement the re- Obtain inputs on May-22
viewed DSD Risk Policy the current risk
and compile quarterly management pol-
reports to the Risk & icy and strategy
Ethics Committee and from the rRsk and
Audit Committee ethics manage-
ment committee.
Consolidate all May-22
inputs into draft 1
of the policy and
strategy.
Conduct consul- Jun-22
tation sessions
with all gover-
nance-related
functions within
DSD on Draft 1
of policy and
strategy.

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