Page 186 - 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- Sector Collect Late sub- Lack of Delay in Meetings/ Ms. A Samaad Escalate non-sub- 01-Apr-22 Ms. A Strydom 31-Mar-23
tional, Infrastruc- and con- mission of commit- finalisation communi- mission of informa-
efficient ture Plan solidate of relevant ment by of the sector cation via tion to the HOD’s
and in- provincial docu- provincial infrastructure emails/ of the provinces for
tegrated B5’s ments infra- report phone/ intervention
sector structure face-to-face
managers meetings.

Continuous
reminders
are for-
warded to
relevant
officials
Im- Evaluation Complet- Addition- Under Delay in the Increase Ms. A Samaad Provide additional 01-Apr-22 Ms. P Ndlovu May-22
proved on social ing the al funds cost- project com- in budget budget to complete
social sector project requested ing and pletion based on the project within
well-be- infrastruc- within by the escalation the reasons allocated time
ing of ture Pro- budget. service in prices provided by
iindi- gramme provider because of the service
viduals, to com- COVID-19 provider
families, plete the
and project
commu-
nities.
Im- Sector Commu- Lack of Stakehold- Not all-inclu- Sector In- Ms. A Samaad Present the policy to Jul-22 Ms. P Ndlovu Mar-23
proved infrastruc- nicate the coopera- ers do not sive require- frastructure the HWS and Sector
social ture policy current tion from see the ments based Forum CD forum to demon-
wellbe- reviewed sector stake- value of on programme Provincial strate the value and
ing of Infra- holders in the policy needs Forums importance of the
individu- structure providing for all pro- National policy for all pro-
als, fam- Policy to inputs grammes Forums i.e., grammes.
ilies and all staff at on the in DSD. DDG Forum Present the policy to
commu- national policy. Welfare HSDS and MINMEC.
nities. and prov- Services
inces for Forum
inputs. CFOs Forum
Heads of
Social De-
velopment
Forum

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