Page 236 - 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
Dir: Employment Assistance
1. Social Security Social Securi- Produce the Q1. Appoint editors • Liaise with supply chain and April- June R950 000 Responses DD: Employment
Review published ty Review pub- Social Security for the develop- legal services for the finalisation 2022 from service Assistance
lished Review Volume 2 ment of the Social of the contract for BAC process- providers
draft Security Review es.
Volume 2 draft. • Sign-off project plan and incep- Supply Chain
tion report. and Legal Ser-
vices processes
might delay
the work.

Q2. Appoint con- • Review chapter recommenda- July-Septem- Responses
tributing authors tions by service provider ber 2022 from potential
for the develop- • Sign-off the appointment of rec- authors if they
ment of the Social ommended authors/ chapters. will be avail-
Security Review able to submit
Volume 2 draft the chapters
timeously.
Q3 Editing and • Review project report on chap- October – The service
peer-review of the ters submitted to peer-review- December provider and
Social Security ers. 2022 authors in
Review Volume 2 • Provide input on project up- finalising the
draft date. chapters.
• Sign-off Q3 project report.

Q4 Produce the • Review and sign-off on draft SSR January – Responses
Social Security volume 2. March 2023 from authors,
Review Volume 2 • Sign-off on Q4 project report. peer-reviewers,
draft and editors.

236