Page 179 - 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
Management The compli- Compliance Quarter: 2 Coordinate and R0.00 Ms Anita Samaad: Admin Assistant
of the compli- ance reporting reporting submit inputs for Chief Risk Officer
ance reporting framework for framework for Two (2) reports submit- various reports:
framework for Chief Director- CD: Sixteen ted
CD ate managed (16) annual Quarterly Sub-
missions
reports sub- Chief Directorate:
mitted Risk Quarterly Five (5) days after Risk and Infra-
Progress Report the end of every structure Manage-
quarter
ment officials
Performance Five (5) days after
Quarterly Re- the end of every
ports quarter
Annual submis-
sions
Risk Plans Jan-22
Request for Jan-Feb 2022
interns by Line
Functions
Ministers Budget Apr-22
Speech

Inputs to the 05-Apr-22
Annual Report
Inputs to Sector July 2022 for
Strategic Plan the 1st input
October 2022 for
final input
Inputs to APP September for
the 1st input and
January for final
input

Inputs to Opera- End of February
tional Plan 2022
12-month cash July 2022 to Aug
flow projections 2022
for the Depart-
ment
MTEF Inputs Aug-22

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