Page 204 - 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 - Q3: 5. Execution of the July – Septem- R0 None Deputy Directors
audit plans and ber 2022
Conduct Audit development of the
on War Veterans draft audit find-
Grant ings.

6. Review and ap- R0 None Chief Director:
proval of the draft Audits and Compli-
audit findings. ance
7. Draft audit report October – De- R0 None Deputy Directors
submitted to Chief cember 2022
Director for review

8. Draft report discus- R0 None Chief Director:
sion meeting with Audits and Compli-
relevant DSD and ance
SASSA officials.
Q4: Produce au- 9. Review and ap- January – March R0 None Chief Director:
dit report on War proval of the draft 2023 Audits and Compli-
Veterans Grant audit report. ance
10. Submission of the R0 Availability of rele- Chief Director:
approved audit vant DSD, SASSA man- Audits and Compli-
report to the DSD agement and Audit ance
Audit Committee, Committee members.
DSD and SASSA
relevant managers.

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