Page 170 - OP DSD 2022 FINAL FINAL
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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.
170