Page 231 - OP DSD 2022 FINAL FINAL
P. 231

ANNUAL OPERATIONAL PLAN 2022/2023



        Outcome
        Output             Output Indicator  Annual Target  Quarterly Target  Activities                  Timeframe    Budget per      Dependencies   Responsibility
                                                                                                                       Activity
        4. Evidence-based   Research report.   Diagnostic   Q1: Approved TOR   • Jointly develop the TOR for com-  April – June   Operational   Availability of   CD: Social Insur-
        support                           report on tier 3   for commissioning   missioning the research   2022        Budget          Wits colleagues  ance, D: Eco-
                                          pension system   the research                                                                and research-  nomics of Social
                                          including on                                                                                 ers.           Protection
                                          pension fee     Q2: Commission    • Sign-off the appointment of the   July – Sep-
                                          structure.      the research study  service provider.           tember 2022
                                                          Q3 Draft report.  • Review and provide feedback   October –
                                                                              comments.                   December                     Wits procure-
                                                                                                          2022                         ment process-
                                                          Q4: Final Report   • Receive final draft report sub-  January - Mar          es.
                                                          submitted.          mitted.                     2023
                                          Draft concept   Q1 – Q2: Concept   • Internal discussions held to   April – Sep-
                                          paper on the    paper developed     explore feasibility.        tember 2022
                                          development of                    • Draft the TOR
                                          a CGE impact                      • Liaison with University of Pre-
                                          study model on                      toria
                                          the impact of
                                          the NSSF.
                                                                            DIR: Retirement Reform
        1. Social Security   Social Security   *Develop Draft   Q1. *Consultations   • Prepare the memo for the Minis-   April – June   *Operational   *Availability of    D: Retirement
        Bill               Bill approved  White Paper on   on Green Paper on   ter’s approval for re-gazetting of   2022  Budget       stakeholders.  Reform;
                                          Comprehensive   CSS reforms         the green paper on CSS.                  Government                     Specialist:
                                          Social Security                   • Update the consultation plan on          Printers        *Approval by   Retirement
                                                                              CSS green paper.                         R300 000.00     cabinet re-ga-  Provisions;
                                                                            • Develop a Communication Strat-                           zette the Green   Actuarial Spe-
                                                                              egy for the launch or gazetting                          Paper.         cialist; Special-
                                                                              of the CSS green paper.                                                 ist: Retirement
                                                                            • Schedule and liaise with GCIS,                                          Fund Gover-
                                                                              and Communications Unit.                 R2 000 000.00                  nance
                                                                            • *Liaise with relevant depart-
                                                                              ments and stakeholders to
                                                                              determine the role of each in
                                                                              the launch.                                              *Availability
                                                                            • Liaise with Legal Services Unit          *R200           of partners or
                                                                              and Government Printers to ini-                          experts.
                                                                              tiate the Gazetting process.
                                                                            • Co-ordinate the media pack
                                                                              (Minister and Acting DG/DDG
                                                                              speaking notes).
                                                                            • Convene stakeholders’ consul-
                                                                              tations.
                                                                            • Invite the public to make com-
                                                                              ments and inputs into the Green
                                                                              Paper on CSS reforms.






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