Page 202 - 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
Q2: Approved 5. Compilation of the July 2022 R0 None. Deputy Directors
audit report on draft audit report.
the Social Grants 6. Draft report dis- July – August R2 000 Availability of rele- Chief Director:
Payment Model cussion meeting 2022 vant SASSA person- Audits and Compli-
with relevant SASSA nel, records, offices, ance
officials. etc.
7. Review and ap- July – August R0 None. Chief Director:
proval of the audit 2022 Audits and Compli-
report ance

8. Submission of the July – August R0 Availability of rele- Chief Director:
approved audit 2022 vant DSD, SASSA man- Audits and Compli-
report to the DSD agement and Audit ance
Audit Committee, Committee members.
DSD and SASSA
relevant managers.
Audit Report on Q1: Approved 1. Engagement meet- April – May R2 000 Availability of rele- Chief Director:
Disability Grant audit planning ing with relevant 2022 vant SASSA person- Audits and Compli-
Medical Review documents on SASSA officials. nel, records, offices, ance
Process Disability Grant etc.
Medical Review Deputy Directors
Process
2. Requisition and April – May R2 000 Availability of rele- Chief Director:
submission of 2022 vant SASSA person- Audits and Compli-
audit documenta- nel, records, offices, ance
tion and informa- etc.
tion from relevant
DSD and SASSA
management and
officials.
3. Draft audit plan- May – June 2022 R0 None Deputy Directors
ning documents.
4. Review and ap- May – June 2022 R0 None Chief Director:
proval of the audit Audits and Compli-
planning docu- ance
ments.

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