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ANNUAL OPERATIONAL PLAN 2022/2023



       BRANCH: COMPREHENSIVE SOCIAL SECURITY
       Sub-Programme: Appeals Adjudication

       Purpose: To provide a fair and just adjudication service for social assistance related appeals

        Outcome            Empowered, resilient individuals, families and sustainable communities.
        Output             Output Indicator       Annual Target    Quarterly Target  Activities      Timeframe      Budget per    Dependencies     Responsibility
                                                                                                                    Activity
        Appeals adjudicated   % of appeals adjudicated   Adjudicate 70%   Adjudicate 70%   Ensure appeals   1 April 2022  – 31   R1 323 000  Improved access   Director: Pre-Adju-
        within ninety (90)   within ninety (90) days of   of appeals within   of appeals within   are registered,   March 2023    to SASSA Records   dication & Opera-
        days of receipt    receipt                ninety (90) days   nine (90) days of   critical records                         Management Cen-  tions
                                                  of receipt.      receipt.          obtained and                                 tres and System.
                                                                                     submitted within                                              DD’s: Pre-Adjudica-
                                                  (As per 2022/23                    thirty (30) days                             SASSA providing   tion & Operations
                                                  APP)                               to Legal Case                                records within
                                                                                     Assessment                                   agreed time-     Provincial Coordi-
                                                                                                                                  frames.          nators

                                                                                                                                                   Support staff within
                                                                                                                                                   Pre-Adj & Opera-
                                                                                                                                                   tions
                                                                                     Ensure legal    1 April 2022  – 31   R0      Complete file from  Director: Legal Case
                                                                                     case assessment   March 2023                 Pre-Adjudication   Assessment & Adju-
                                                                                     of appeal within                             & Operations     dication (LCA)
                                                                                     five (5) working
                                                                                     days from re-                                Support from     DD: Pre-Adjudication
                                                                                     ceipt from P/A                               Staff            & Operations & AO
                                                                                     Ensure medical   1 April 2022  – 31   R2 876 000  Complete Medical   Director: Medical
                                                                                     adjudication by   March 2023                 Records  informa-  Case Assessment &
                                                                                     Medical Panel                                tion.            Adjudication (MCA)
                                                                                     Member within
                                                                                     seven (7) working                            Availability of   Support staff: MCA
                                                                                     days of receipt                              Panel Members
                                                                                     from LCA
                                                                                                                                  Support from
                                                                                                                                  Staff















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