Page 184 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

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- DSD Ethics Imple- Delay in Protracted Late approval Governance Ms. A Samaad The Ethics Strategy 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, Strategy mentation the im- discus- of the ethics structures was finalised and pa
efficient of the DSD plemen- sion on strategy. in place to sent to all MANCO
and in- Ethics tation of the ethics Lack of deliberate members for further
tegrated Policy and the ethics strategy. enforcement on the Eth- comments and
sector Strategy policy and of the Ethics ics Strategy inputs.
strategy Strategy.
Func- Compile Consoli- Late sub- Lack of Insufficient Remind- Ms. A Samaad Continuous Remind- 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, quarterly date the mission commit- information ers on the ers on the imple- pa
efficient progress imple- on the ment presented to implemen- mentation of quar-
and in- reports on menta- imple- and/or governance tation of terly action plans
tegrated risk man- tion of mentation competing structures. quarterly are forwarded to all
sector agement quarterly of action priorities action business units
action plans. plans are
plans forwarded
from all to all busi-
business ness units
units.
Func- Review Conduct Delayed Competing Unapproved Risk Ms. A Samaad Present the reviewed 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, and a review in the priorities. policy. policy for inputs to Risk & Eth- pa
efficient imple- of the reviewed Potential audit 2022/2023 ics Committee
and in- ment the DSD Risk Risk Pol- findings is being
tegrated DSD Risk Policy icy institution-
sector Policy for alised in
2022/23 the Depart-
-2023/24 ment.
Func- Key Risk Key Risk Uniden- Unavail- Delay in the No Con- Ms. A Samaad Identify critical suc- 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, Indicators Indicators tified KRI ability implementa- trols cess factors (Mile- pa
efficient, complet- (KRI) de- for all the of the tion of KRI stones and Perfor-
and in- ed veloped business business mance Indicators).
tegrated units units.
sector
Develop KRI report
for the Risk & Ethics
Management Com-
mittee

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