Page 230 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Q2: Draft report • *Review the draft report 1 on the July – Sep-
1 on the DSL re- DSL study and provide feedback tember 2022
search study comments.
• *Participating in the project
working team.
• * Convene the Steering commit-
tee meeting

Q3: Draft report 2 • *Review the draft report 1 on the October –
on DSL study. DSL study and provide feedback December
comments. 2022
• * Convene the Steering commit-
tee meeting

Q4: Review and • *Review and sign-off the Part- January –
sign off DSD-Wits nership report. March 202
Annual partnership
report

3. Stakeholder liai- Stakeholder en- Access to data Q1: Stakeholder • *Request and attend meetings April – June R100,000 Internal sup- Director: Eco-
son with key data gagements held. from UIF, CF and engagements held with UIF and FSCA 2022 port where nomics of Social
sources. FSCA. necessary, Protection
approval of
requests for
bilateral rela-
Q2 – Q3: Data • *Engage data sources to estab- July – Decem- tions
research teams lish research team to access the ber 2022
established with specific data needed.
relevant data
sources.

Q4: Access to data • *Finalise liaison with data January –
obtained. sources. March 2023

230