Page 235 - OP DSD 2022 FINAL FINAL
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ANNUAL OPERATIONAL PLAN 2022/2023



        Outcome
        Output             Output Indicator  Annual Target  Quarterly Target  Activities                  Timeframe    Budget per      Dependencies   Responsibility
                                                                                                                       Activity
        5.  Regulatory de-  Reports on de-  *Reports on   Q1. Report on     • Review OECD developments on   April 2022-  R0.00         None           D: Retirement
          velopments on    velopments on   developments   OECD develop-       benefit design, regulation and   June 2022                              Reform; special-
          benefit design,   benefit design,   on benefit de-  ments and (rele-  supervision.                                                          ist retirement
          regulation and   regulation and   sign, regulation   vant entities).  • Draft the report.                                                   provisions,
          supervision of   supervision on   and supervision                                                                                           Specialist: Re-
          retirement sys-  retirement sys-  on retirement                                                                                             tirement Fund
          tems.            tems drafted.  systems.                                                                                                    Governance
                                                          Q2. Report on IOPS   • Review IOPS developments on   July 2022-              None
                                                          developments,       benefit design on regulation and  Sept 2022
                                                          National Treasury   supervision (National Treasury
                                                          and FSCA (relevant   and FSCA).
                                                          entities)         • Draft the report.
                                                          Q3. Report on     • Review World Bank develop-  Oct 2022-                    None
                                                          World Bank devel-   ments on benefits design, regu-  Dec 2022
                                                          opments (relevant   lation and supervision.
                                                          entities)         • Draft the report.

                                                          Q4. Consolidated   • Draft the consolidated report.  Jan                     None
                                                          report on regula-                               2023-March
                                                          tion and supervi-                               2023
                                                          sion on retirement
                                                          systems.
        ILO Technical Sup-  Agreement im-  Agreement      Quarterly Reports  • Conduct a technical review and   April 2022 –   R2 500 000  Signing of the   CD: Social Insur-
        port on comprehen-  plemented     signed                              edit the current green paper   March 2023                Agreement      ance
        sive social security                                                  to ensure that the technical
        under the DSD-ILO                 *Capacity build-                    language is simplified, easy to
                                          ing activities                      follow, and understandable to
                                          implemented                         all stakeholders.                                                       D: Retirement
                                                                            • Participate in the meetings or                                          Reform
                                          *Missions held.                     consultations with identified                            Vacant: Actuar-
                                                                              stakeholders during the techni-
                                                                              cal review and editing phase.                            ial Specialist
                                          *Technical                        • Develop strategic and techni-
                                          review of Green                     cal frequently asked questions
                                          Paper                               (FAQs) and prepare responses.
                                                                            • Contribute to the development
                                          *CGE/ Impact                        of the communications strategy
                                          assessment                          by co-operating with the Com-
                                          conducted.                          munications Strategist based
                                                                              on the technical review and ed-
                                          *Actuarial                          ited green paper. This includes
                                          modelling/ ILO                      providing inputs into core
                                          Pensions Model                      messages, the media briefing,
                                          for SA updated.                     social cards, and press releases,
                                                                              among others.




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