Page 175 - 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
Sector In- Sector Infra- Sector In- Collection, Jun – Aug 2022 R0.00 Provincial coop- Project Manager: GIS
frastructure structure Plan frastructure consolidation, eration and time-
Plan (New Report Plan Report and analysis of ously submission
Infrastructure; 2022/23 B5 reports from of requested docu-
Maintenance; provinces on the ments
Upgrades and new infrastruc-
Additions; and ture; mainte-
Renovations; nance; upgrades
Refurbishments and additions;
and Renova- and renovations;
tions) refurbishments
and renovations
Sector Infrastruc- Oct-Dec 2022
ture Plan 2022/23
produced
Quarterly Sector Apr 2022 – March
Infrastructure Fo- 2023 (1 per quarter)
rum meetings.
Quarterly moni- Apr 2022 – March
toring reports on 2023
the progress of
implementation
of the sector in-
frastructure
Social Sector Sector Infra- Social Sector Review Social April-June 2022 R0.00 Welfare Services Chief Risk Officer
Infrastructure structure Evalu- Infrastructure Sector Infrastruc- Branch and prov- Project coordinator
Policy reviewed ation Report Policy ture Policy inces
Consult with July – September
Social Sector 2022
Infrastructure
Stakeholders
Approval of the Oct-22
policy by MIN-
MEC/HSDS

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