Page 239 - 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. Master Social Report on the Finalise the Q1&2. Workshop • Prepare presentation for the April- Unemployment Deputy Director:
Security Reg- Master Social reports on the the internal and workshops. September Insurance Social Insurance
istry Security Reg- Master Social external stake- • Organise and conduct workshop 2022. Fund. Schemes
istry Security Reg- holders. with internal and external stake-
istry holders in order to incorporate Compensation
inputs from the stakeholders Fund
Q3. Update the • Revise the report with inputs October
report and information received from -December Road Accident
Social Security Entities 2022 Fund and
Compensation
Commissioner
Q4. Submit the • Refine and submit report on the January - on Occupation-
updated report on requirements of the MSSR. March 2023 al Diseases
MSSR • Disseminate the updated report
to Social Security Institutions.

3. Shared Cus- Report of the Finalise the Q1&2: Workshop • Prepare presentation for the April –Sep- Unemployment Deputy Director:
tomer Service shared custom- report on the internal and exter- workshop. tember 2022 Insurance Social Insurance
Platform er platform Shared Cus- nal stakeholders. • Organise and conduct workshop Fund. Schemes
tomer Service with internal and external stake-
Platform holders in order to incorporate
inputs from stakeholders.
Compensation
Fund.

Q3: Update the • Update and revise the report October –De-
report with inputs and information cember 2022 Road Accident
received from Social Security Fund and
Entities

Q4: Submit the • Refine and submit the final draft January –
updated report on report on the requirements of March 2023 Compensation
Shared Customer the Shared Customer Service Commissioner
Service Platform Platform on Occupation-
• Disseminate the updated report al Diseases.
to Social Security Institutions.

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