Page 201 - 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
Audit Report on Q1: Approved 1. Engagement meet- May 2022 R2 000 Availability of rele- Chief Director:
Social Assistance Audit Findings ing with relevant vant SASSA person- Audits and Compli-
Grants Payment on the Social As- SASSA officials. nel, records, offices, ance
Model sistance Grants etc.
Payment Model Deputy Directors
2. Requisition and May 2022 R2 000 Availability of rele- Deputy Directors
submission of vant SASSA person-
audit documenta- nel, records, offices,
tion and informa- etc.
tion from relevant
DSD and SASSA
management and
officials.
3. Execution of the May – June 2022 R10 000.00 Availability of rele- Deputy Directors
audit plans and vant SASSA person-
development of the nel, records, offices,
draft audit find- etc.
ings.
4. Review and ap- May - June 2022 R0 None. Chief Director:
proval of the draft Audits and Compli-
audit findings. ance

201