Page 181 - 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
All invoices April 2022- March
checked for cor- 2023
rectness, certified
and submitted
to Supply Chain
Management for
payment.
Allocation of April 2022- March
incoming docu- 2023
ments to relevant
officials.
All the relevant Processed all All claims and Claims and salary advic- Arrange travel April 2022- March R0.00 Ms Anita Samaad: Admin Assistant
claims and sal- the relevant salary advices es are distributed and and accommoda- 2023 Chief Risk Officer
ary advices are claims and dis- are distributed processed tion for the Chief and
distributed and tribute salary and pro- Director as well
processed. advices to staff cessed as officials in the
Chief Directorate:
Chief Risk and
Infrastructure Chief Directorate:
Management Risk and Infra-
Process and sub- April 2022- March structure Manage-
mit all S&T Claims 2023 ment officials
for officials in
the Chief Direc-
torate: Risk and
Infrastructure
Management
Process and April 2022- March
submit cellphone 2023
claims for the
Chief Director:
Risk and Infra-
structure Man-
agement
Coordinate and April 2022- March
submit telephone 2023
accounts for the
Chief Director-
ate: Risk and
Infrastructure
Management
Distribute salary April 2022- March
advice to staff in 2023
the Chief Direc-
torate: Risk and
Infrastructure
Management

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