Page 226 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks: Operational
Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing con- RI Risk Action Action Action Action
tion es trols Owner Plans Start Owner Due Date
Date
Fundraising External Parliamenta- Parliamenta- Me- Policy approval Medi- Mr. Bren- Support In prog- Chief Direc- June 22
Amendment Bill Consulta- ry process to ry processes di- processes of um ton Van Parlia- ress tor: Social
tion with approve the um Government. Vrede mentary Assistance
various Fundraising processes
stakehold- Amendment Bill to ap-
ers delayed prove the
Bill.

Fundraising Follow up Presidential Parliamenta- Me- Policy approval Medi- Mr. Bren- Support In prog- Chief Direc- Septem-
Amendment Bill on the sub- sign off de- ry processes di- processes of um ton Van Parlia- ress tor: Social ber 2022
mission for layed um Government. Vrede mentary Assistance
signoff processes
to ap-
prove the
Bill

Fundraising Prepare for Ministerial Approval Me- Policy approval Medi- Mr. Bren- Support In prog- Chief Direc- December
Amendment Bill the imple- Approval and processes di- processes of um ton Van Parlia- ress tor: Social 2022
mentation signoff of the um Government. Vrede mentary Assistance
of the new Fund Raising processes
Fundraising Amendment to ap-
Amend- Regulations prove the
ment Act delayed Bill
by drafting
Fundraising
Amendment
Regulations

Sector measures Participate Non-Com- Proper struc- Me- National Disas- Medi- Mr. Bren- Partici- April Chief Direc- Continu-
or interventions in disaster pliance with tures not in di- ter Manage- um ton Van pate in 2022 tor: Social ous
to deal with di- risk miti- Section 5 and place um ment Advisory Vrede quarterly Assistance
saster response gation and 24 of Disaster forum. National
presented to response Management Advisory
the Disaster coordina- Act forum
Management tion plat- meetings.
Forums. forms

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