Page 227 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

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
Reduced SASSA Act Presen- Non-support General fail- Inability to me- Type and CD:SA Amend July 2022 Director: December
levels of tation to for appoint- ure of boards introduce di- benefits of ap- document PIS 2022
poverty, Amended clusters ment of Board at SOE’s a Board to um pointing board based on
inequality, oversee the outlined in Re- inputs
vulnera- Agency view of SASSA made
bility and document
social ills
Increase Amendment of Consult key Lack of sup- Delays in Amended Me- Policy approval Medi- B van Contin- 01 April Chief Direc- 31 March
access to the Social As- stakehold- port from key meetings draft defi- di- processes of um Vrede uous 2022 tor, Deputy 2023
social as- sistance Act on ers on the stakeholders scheduled nition of um Government. engage- Director’s:
sistance the definition of amend- on revised draft and attended disability for ments Social As-
(reduce disability for DG ed draft definition of by key stake- DG and CDG with key sistance
poverty and CDG. definition disability for DG holders. not supports stake-
and in- of disability and CDG. and exclusion holders.
equality) for DG and and errors to
CDG. access social
grants

Reduced Develop a con- Secure Processes Failure to Non imple- Me- Policy approval High/ Direc- Follow-up 1 April Deputy 31 March
levels of sultations report funding arrive at a mentation di- processes of medi- tor: Dr with the 2022 Director 2023
poverty, on draft Policy common po- of the policy um government um/low Maureen executive Children
inequality, for Income sition on the which will Mogotsi Benefits
vulnera- Support to 18-59 policy and result in tar-
bility and year olds. funding geted benefi-
social Key Risk: ciaries being
ills. excluded or
Delays in receipt of suf-
reaching a ficient social
consensus assistance
on policy
options.

227