Page 194 - OP DSD 2022 FINAL FINAL
P. 194

ANNUAL OPERATIONAL PLAN 2022/2023



        Outcome             Empowered, resilient individuals, families and sustainable communities.
        Output              Output Indicator       Annual Target   Quarterly Target  Activities      Timeframe      Budget per    Dependencies      Responsibility
                                                                                                                    Activity
        Improved access to   Number of visits to SASSA  One hundred   Twenty five (25)   Meet SASSA of-  1 April 2022 – 31   R1 249 981  Availability of SAS-  Director: Pre-Adju-
        administrative justice   local offices to meet with   (100) visits to   SASSA local offices   ficials to update   March 2023  SA officials.  dication & Opera-
        for applicants and   applicants/beneficiaries  SASSA local   visited per quar-  on appeals.                                                 tions
        beneficiaries                              offices         ter                                                            SASSA offices
                                                                                     Meet with appel-                             enabling visits by   DD: Pre-Adjudication
                                                                                     lants advising on                            clients.          & Operation
                                                                                     appeals process
                                                                                     and assisting                                                  ITSAA Provincial
                                                                                     them to lodge                                                  Coordinators
                                                                                     appeals.

        Capacitated Panel   Capacitated Panel Mem-  Two (2) Capacity   One (1) Capacity   Capacity Building  Ongoing ses-  R50 000  Availability of   Director: LCA & Adj
        Members adjudicat-  bers                   Building Work-  Building Workshop   Workshops with   sions / feedback          Panel Members
        ing social assistance                      shops with Panel   during 2  Quarter   Panel Members   throughout the
                                                                          nd
        appeals                                    Members (one    and one Quality   and one-on-one   year and two                AND
                                                   Quality Assur-  Assurance Work-   feedback after   (2) workshops
                                                   ance) and ongo-  shop during 4    adjudication.   during 2022/3                                  MCA Director:
                                                                              th
                                                   ing one-on-one   Quarter.                                                      Filling of critical
                                                   feedback as and                                                                vacant post (Di-
                                                   when necessary                                                                 rector) or avail-
                                                   on adjudication                                                                ability of Medical
                                                   days.           Ongoing one-on-                                                Panel Member to
                                                                                                                                  assist with quality
                                                                   one feedback ses-                                              assurance
                                                                   sions as and when
                                                                   necessary
                                                   Timeous selec-  Submission of     Facilitate ad-  1 April 2022 – 30   R50 000  Availability of   Director: LCA & Adj
                                                   tion and  ap-   memo to  the Min-  vertisement,   September 2022               the Minister and
                                                   pointment of    ister, together with   selection and                           Parliamentary
                                                   Panel Members   list of recommend-  appointment                                processes.
                                                                   ed candidates, for   process by the
                                                                   consultation with   Minister, after                                              MCA Director:
                                                                   Parliament.       consultation

                                                   Capacitated Panel  Revision of Terms   Revision of   1 April 2022 – 30   R0    Computer access   Director: LCA & Adj
                                                   Members         & Conditions,     Terms & Condi-  September 2022
                                                                   norms and stan-   tions, norms and
                                                                   dards and training   standards and
                                                                   material          training mate-
                                                                                     rial                                                           MCA Director:











       194
   189   190   191   192   193   194   195   196   197   198   199