Page 234 - 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
3. Policy on man- Policy on man- Updated policy Q1. Updated policy • *Update policy with inputs from April – June Operational *Coopera- D: Retirement
datory social datory social paper on man- paper on manda- public consultations. 2022 budget tion by other Reform; Special-
security cover for security cover datory social tory social security Government ist: Retirement
retirement, dis- for retirement, security cover cover on retire- Departments. Provisions;
ability and survi- disability and on retirement, ment, disability
vor benefits. survivor benefits disability and and survivor’s Actuarial Spe-
finalised survivor’s ben- benefits. cialist; Specialist:
efits
Q2-Q3. Update • *Update policy with inputs from July – Decem- *Progress Retirement Fund
policy paper on public consultations on green ber 2022 linked to the Governance
(key proposal in mandatory social paper. green paper
Green paper on security cover on • on CSS as the
CSS) retirement, disabil- • *Develop and fin the SEIAS Re- content is 60%
ity and survivor’s port on mandatory cover. in the main Actuarial Spe-
benefits. • *Engage the DPME on SEIAS paper. cialist

*Draft SEIAS Re-
port
Q4. Updated policy • * Finalise the updated policy on January -
paper on manda- mandatory social security cover March 2023
tory cover

4. Business case Report on NSSF *Business case Q1. Literature • *Search and collect sources. April – June R0.00 *Availability of D: Retirement
for the estab- business com- on NSSF. review of interna- • *Begin with draft write-up. 2022 sources Reform;
lishment of the pleted. tional and regional • *Presentation to internal col- Specialist: Re-
NSSF experiences. leagues. tirement Fund
Governance

Q2. Conceptual • *Write-up the July- Sept
framework of • Conceptual framework on NSSF 2022
NSSF. • *Presentation to internal col-
leagues.
Q3. Draft NSSF • *Write-up the Oct-Dec 2022
business Case. • draft report on NSSF business
case.
• *Presentation to internal col-
leagues.
Q4. Final and • *Finalise and submit the NSSF Jan 2023-
complete business business case. March 2023
case on NSSF.

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