Page 170 - OP DSD 2022 FINAL FINAL
P. 170

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
                                                                        Provide for at   Aug-22
                                                                        least these areas
                                                                        of Governance
                                                                        Risk and Compli-
                                                                        ance Metrics:
                                                                        -  Governance
                                                                        -  Information
                                                                           Security and
                                                                           Privacy
                                                                        -  Business
                                                                           Continuity
                                                                           Management
                                                                        -  Enterprise
                                                                           Compliance
                                                                           including for
                                                                           the Public
                                                                           Finance
                                                                           Management
                                                                           Act (PFMA),
                                                                           Supply Chain
                                                                           Manage-
                                                                           ment (SCM)
                                                                           and other
                                                                           corporate
                                                                           and Human
                                                                           Resource
                                                                           internal
                                                                           policies and
                                                                           Legislations.




















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