Page 198 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
3.Appoint a panel of Appointed panel of Appointed panel Quarterly re- 1 Draft Terms of Refer- April 2022 – R10 000 Cooperation from Chief Director:
investigation firms investigation firms of investigation ports ence. March 2023 000 SCM Investigations &
to assist the Inspec- firms 2 Support Supply Complaints
torate in conducting Chain process
investigation whilst
the process of capacity
building is unfolding

4.Develop a Case Man- Developed Case Case Manage- Quarterly re- 1. Engagements with April –March R 1 500 000 Cooperation from Chief Director:
agement System Management Sys- ment System ports the ICT on feasibility 2023 SCM and ICT Investigations &
tem developed of the systems. Complaints
2. Initiate procurement
process
3. Initiate contract
process
5.Develop a Complaints Developed Com- Developed Com- Quarterly re- 1. Engagements with April –March R 1 500 000 Cooperation from Chief Director:
Management System plaints Management plaints Manage- ports the ICT on feasibility 2023 SCM and ICT Investigations &
System ment System of the systems. Complaints
2. Initiate procurement
process
3. Initiate contract
process

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