Page 233 - 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
2. Policy on vol- Policy on vol- *Submit the Q1. Update the • Analyse inputs from the consul- April – June *Availability D: Retirement
untary cover for untary cover for draft Policy on draft policy paper tation reports. 2022 of branch and Reform; Special-
retirement and risk retirement and voluntary cover with inputs from • Extract the inputs from the con- Manco mem- ist: Retirement
benefits for atyp- risk benefits for retirement the consultation sultation report into the draft bers. Provisions;
ical and informal for atypical and and risk benefits report policy paper. *Approval of Actuarial Spe-
sector workers. informal sector for atypical and the presenta- cialist; Specialist:
workers ap- informal sector tion of policy Retirement Fund
proved workers to SP- on voluntary Governance
CHD DG Cluster cover on the
Q2. Submit and • Initiating the SEIAS certification July – Sep- Manco agen-
present proposal process by drafting the SEIAS tember 2022 da.
(DSD governance report. *Approval of
structures) to, • Submit the request to have pro- the policy on
Branch Forum, DSD posal on the Manco Agenda. voluntary cover
Policy Forum and • Organise the Branch Forum to by the Branch
MANCO. present the policy on voluntary Forum.
cover. *Timeous
• Prepare the presentations. feedback from
DPME on the
Q3. SEAIS certi- • Initiate the cabinet secretariat October – draft SEAIS
fication report of DSD on the of daft policy to December report.
completed. SPCHD DG Cluster. 2022 *Availability of
• Complete the draft SEAIS report. to SPCHD DG
• Submit the draft SEAIS report to Cluster
DPME.
• Update the draft SEAIS report
based on inputs from DPME.
• Re-submit the draft SEAIS report
for certification.
Q4. Submit the • Liaison with DSD cabinet secre- January –
final draft policy tariat to seek a date for tabling. March 2023
to to SPCHD DG • Prepare presentation to the
Cluster. technical working group.
• Prepare the cabinet memo-
randum for approval (DG, DM
&Minister) to submit to SPCHD
DG Cluster.
• Prepare the presentation on the
final draft policy.

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