Page 182 - 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
Provide records Records man- All records are Records safely man- Keep registers April 2022- March R0.00 Ms Anita Samaad: Admin Assistant
management aged within the safely man- aged to monitor/track 2023 Chief Risk Officer
services, type Chief Director- aged all incoming and and
documents and ate outgoing corre-
track respons- spondence.
es.
Maintain the fil- April 2022- March Chief Directorate:
ing system in the 2023 Risk and Infra-
Chief Directorate. structure Manage-
ment officials,
Draft and type April 2022- March
documents, e.g., 2023
memorandums,
letters, and pre-
sentations.
Take minutes of April 2022- March
the Chief Direc- 2023
torate’s meet-
ings.
Provide Support Support to Risk Supported Support Risk Manage- Risk Assessments, April 2022- March R0.00 Ms Anita Samaad: Admin Assistant
to Risk Manage- Management, Risk Manage- ment, risk plans and Risk Reports 2023 Chief Risk Officer,
ment, risk plans risk plans and ment, risk meetings
and meetings meetings plans and
meetings
Updating of risk April 2022- March DD: Risk Manage-
register. 2023 ment
Assist with Risk April 2022- March
information to 2023
Internal Audit

Consultations April 2022- March
with branches on 2023
risk matters

182