Page 178 - 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
Facilitate the Facilitated Procurement Quarter 1: Procurement Serve as Chief April 2022- March R0.00 Ms Anita Samaad: Admin Assistant
procurement of procurement of of resources of office goods and User Clerk for the 2023 Chief Risk Officer
resources. resources. services Directorates Risk
and Infrastruc-
ture Manage-
ment Chief Directorate:
Capture all req- April 2022- March Risk and Infra-
uisition folios on 2023 structure Manage-
LOGIS, e.g., order ment officials
stationery, printer
cartridges, repair
of the printer,
venues, catering,
training,
Report monthly April 2022- March
to the Financial 2023
Officer on expen-
diture incurred
for travel, accom-
modation, goods,
and services.
Process Payment April 2022- March
Advice for: 2023
Cell phone
claims, reim-
bursement of
service providers,
Committees

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