Page 24 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Activities Timeframe Budget per Dependencies Responsibility
Target Activity
Information to Continual updating Updated costing mod- Q1, 2,3, 4 Coordinate the alignment 2022/2023 fi- R0 CD: Finance
Chief Director (CD) and review of the el. of the costing model on nancial year
submitted to Fi- costing model on monthly basis, linking D: OD & HR
nance to align and monthly basis. with PERSAL Establish- Planning
update costing ment.
model. DD: OD & BPM
ASD: HR infor-
mation man-
Coordinate the consoli- June 2022 – agement
dation of Quarterly and March 2022
Annual Financial State-
ments for the Depart-
ment.

Update and provide in- June 2022 &
puts to the HRBP Tool for
submission to National September
Treasury. 2022
Coordinate and consol- April 2022 to
idate Part: D of HCM in- May 2022
puts for the development
of the Annual Report.

Coordinate the consoli- 2021/20222 fi-
dation of monthly spend- nancial year
ing/ expenditure for the
Chief Directorate.

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