Page 185 - 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- Reviewed Review Delayed Competing Non-achieve- Engage- Ms. A Samaad Continuous engage- 01-Apr-22 Mr. M Ramatho- 31-Mar-23
tional, DSD and im- imple- priorities. ment of the ment with ment with the rele- pa
efficient Business plement mentation Unavail- set target relevant vant business unit
and in- Continu- the DSD of the DSD ability business on BCM documents
tegrated ity Plan Business BCM of other unit on BCM
sector 2022/23 Continu- relevant documents
-23/24 ity Plan business
2022/23- units to
23/24 provide
inputs on
the BCM
docu-
ments.
Func- GIS web- Develop- Lack of Unfamiliar Unused sys- Training Ms. A Samaad Continuous support 01-Apr-22 Ms. A Strydom 31-Mar-23
tional, based ment and buy-in with new tem on GIS on the functionality
efficient system implanta- and use of technol- web-based of the system
and in- tion of the GIS web- ogy system
tegrated GIS web- based
sector based system
system
Func- Manage- Update Poor data Incorrect Incomplete Fewer fore- Ms. A Samaad Present the analysis 01-Apr-22 Ms. A Strydom 31-Mar-23
tional, ment GIS coor- availabil- transfer of and/or incor- cast error to the various pro-
efficient of DSD dinates ity data into rect address- to a safer grams and relative
and in- Geograph- for all DSD a consol- es margin forums for additional
tegrated ic Infor- facilities idated error. inputs
sector mation data and sheet
System conduct
(GIS) a spatial More re-
analysis search and
on updat- insight of
ed DSD persons in
facilities the field.
data

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