Page 180 - 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
Adjusted Esti- July 2022 to Aug
mates of National 2022
Expenditure in-
puts (inclusive of
Treasury Commit-
tee Memoranda)
Estimates of Oct 2022 to Jan 2023
National Expendi-
ture inputs

Procurement End of March 2022
Plans
Financial Disclo- 30 April 2022 and 30
sure Jun 2022
Bursary Applica- 26-Oct-22
tions
Logistical ar- Administered Logistics Logistical arrangements Receive visitors/ April 2022- March R0.00 Ms Anita Samaad: Admin Assistant
rangements for all logistical within Chief for the Chief Director- clients profes- 2023 Chief Risk Officer
the Directorate arrangements Directorate ate sionally and and
are adminis- for the Direc- administered friendly.
tered torate:
Arrange tea and April 2022- March
refreshments for 2023
visitors/clients. Chief Directorate:
Risk and Infra-
Arrange parking April 2022- March structure Manage-
for visitors/cli- 2023 ment officials,
ents.
Schedule meet- April 2022- March
ings for the 2023
Chief Director External Stake-
and manage his holders (Service
diary. Providers)
Prepare all doc- April 2022- March
uments for the 2023
Chief Director for
meetings.
Distribute docu- April 2022- March
ments to officials 2023
for Directorate
meetings.

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