Page 171 - 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
DSD risk man- DSD risk man- Implementa- Train all the Executives: Training on the Mar-22 R500 000 All DSD Officials Chief Risk Officer
agement train- agement train- tion of DSD Chief Directors/Deputy fundamental DD: Risk Manage-
ing programme ing programme risk manage- Directors General. and principles of ment
implemented ment training enterprise risk
programme management.
Train all the Senior Training Senior Apr-22
Managers. Managers on risk
management
framework and
processes.
Train all the Middle Presentation Apr-22
Managers (Deputy on the under-
Directors & Assistant standing of risk
Directors and Risk management
Champions) processes.
Train all below Middle
Management
Key Risk indica- Key Risk Indica- Key Risk All business units KRI Identify critical Jun-22 R0.00 DSD Business Chief Risk Officer
tors tors Completed Indicator (KRI) identified success factors units DD: Risk Manage-
developed (Milestones and ment
Performance
Indicators)
Finalise KRI Sep-22
Presentation of June 2022 – March
the KRI Report 2023
to Risk & Ethics
Management
Committee
Reviewed Reviewed Review and Conduct a review of the Benchmark the June 2022 - July 2022 R0.00 Risk Management Chief Risk Officer
DSD Business DSD Business implement the DSD Business Continuity BCP with other DSD DD: Risk Manage-
Continuity Plan Continuity Plan DSD Business Plan. departments. ment
2022/23 -23/24 2022/23 -23/24 Continuity
approved Plan 2022/23-
23/24

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