Page 200 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Inspectorate for Social Security
Purpose: To maintain the integrity of the social assistance framework and systems.
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Fraud pre- Audit report 2022/2025 Three- Q1: Approved 1. Review and update April 2022 R0 Availability of rele- Chief Director:
vention and on the Social Year Social Assis- 2022/2025 of the 2022/2025 vant DSD and SASSA Audits and Compli-
detection. Assistance tance Strategic Three-Year Social Three-Year Social personnel, records, ance
Frameworks and Audit Plan and the Assistance Stra- Assistance Strate- offices, etc.
Systems. 2022/23 Annual tegic Audit Plan gic Audit Plan and Deputy Directors
Social Assistance and the 2022/23 the 2022/23 Annual
Audit Coverage Annual Social Social Assistance
Plan approved Assistance Audit Audit Coverage
by the DSD Audit Coverage Plan. Plan.
Committee.
2. Consultation of April 2022 R5 000 Availability of rele- Chief Director:
the draft plan with vant DSD and SASSA Audits and Compli-
relevant SASSA and personnel, records, ance
DSD management. offices, etc.
Deputy Directors
3. Combined assur- May 2022 R2 000 Availability of rele- Chief Director:
ance meeting with vant DSD and SASSA Audits and Compli-
DSD and SASSA In- personnel, records, ance
ternal Audit units. offices, etc.
4. Draft 2022/2025 June 2022 R0 Availability of rele- Chief Director:
Three-Year vant DSD and SASSA Audits and Compli-
Social Assistance personnel, records, ance
Strategic Audit Plan offices, etc.
and the 2022/23
Annual Social
Assistance Audit
Coverage Plan
submitted to the
Audit Committee
for approval

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