Page 173 - 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
Present to DSD October 2022 – No-
RMC and gover- vember 2022
nance structures
for approval.
Develop a staff October 2022 – No-
awareness pro- vember 2022
gramme on the
BCP.
GIS web-based GIS web-based Develop and Q1: Development and Apr-Sept 2022 R1 000 000.00 Availability of the Project Manager: GIS
system pro- system implement the Implementation service provider.
duced GIS web-based of the GIS web-
system based system
Cooperation from Services Provider
Project kick-off and Operational- Oct-Dec 2022 branches/Chief Di-
rectorates
project planning ization of the
GIS web-based
system
Environment setup and Training on the Oct-Dec 2022
configuration GIS web-based
system
Q2: Training report Oct-Dec 2022

Analysis and design
implementation

User Acceptance testing
Q3:
Project handover and
close out

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