Page 183 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks
Outcome Output Activities/ Risk De- Root Consequences IR Existing RI Risk Owner Action Plans Action Action Owner Action Due
Output scription causes controls Start Date Date
Indicator
Func- Risk Facilitate Incom- Postpone- Delay in final- Reminders Ms. A Samaad Continuous remind- 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, Register risk and plete risk ment of isation of the are for- ers are forwarded to pa
efficient per Chief fraud as- registers the risk risk registers warded to relevant or respec-
and in- Director- sessment by line assess- and risk re- relevant or tive Deputy Direc-
tegrated ate sessions function. ment ports respective tors-General and
Deputy
sector with session. Direc- Chief Directors.
business Inade- tors-Gener-
units. quate al and Chief
commit- Directors.
ment by Escalation
line func- to DDG,
tions. and ADG to
intervene
Func- Risk Risk Poor at- Inade- Non-achieve- Risk Man- Ms. A Samaad Risk Management 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, Awareness awareness tendance quate ment of the agement Committee contin- pa
efficient workshops workshops of the commit- target Committee ues to encourage
and in- conduct- conducted awareness ment encourages officials to attend
tegrated ed with all workshop by all officials the risk awareness
sector business by offi- officials, to attend sessions.
units cials the risk
awareness
sessions.
Func- DSD risk Consoli- Late Delay in fi- Insufficient Reminders Ms. A Samaad Continuous remind- 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, assess- date the approval nalisation information are for- ers are forward- pa
efficient ment risk as- of the DSD of the risk presented to warded to ed to relevant or
and in- report sessment risk as- registers. governance relevant or respective Deputy
tegrated approved report for sessment structures. respective Directors-General
sector DSD and report. Deputy and Chief Directors
obtain Postpone- Direc- to complete the risk
approval ment of Internal audit tors-Gener- registers for approval
by the Ac- the risk finding report. al and Chief of the risk assess-
counting assess- Directors to ment report by the
Officer ment complete Accounting Officer
sessions. the risk and Chairperson of
registers for the Risk & Ethics
approval committee
of the risk
assessment
report by
the Ac-
counting
Officer and
Chairperson
of the Risk
& Ethics
Committee

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