Page 240 - 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
4. Report on Updated reports Finalize the re- Q1 &2: Analyse • Review and analyse the infor- April – Sep- Unemployment Deputy Director:
Lessons learnt on lessons port on lessons and update the mation sharing and systems by tember 2022 Insurance Social Insurance
from the im- learnt from the learnt from the report based on AG Social Security Entities. Fund. Schemes
plementation implementation implementation findings. Compensation
of COVID-19 in- of COVID-19 of COVID-19 Fund.
terventions by interventions by interventions by
Social Security Social Insurance Social Security Road Accident
entities. entities after Institutions. Fund
the extension of
R350 Social relief Q3: Liaise with • Liaise with entities and docu- October – Compensation
of Distress (from entities and doc- ment challenges and mitigating December Commissioner
April 2022-March ument challenges options 2022 on Occupa-
2023) and mitigating • Provide recommendations on tional Diseases
and
options lessons learned (with implica- South African
tions for CSS reform). Social Security
Q4: Finalise and • Present findings to CD, and January – Agency
publish the report Branch Forum. March 2023
• Publish report on DSD website

Key Risks
Outcome Output Activities Risk De- Root causes Consequenc- IR Existing con- RI Risk Action Plans Action Action Action Due
scription es trols Owner Start Owner Date
Date
Functional Social Bud- Review and up- Delayed Data sources Delayed High Continuous High CD: SI • Reduce need April D: EOSP 31 March
efficient get Bulletin 4 date social budget access to release data updates to engagements for unpub- 2022 2023
and in- Framework data tables for data from in different data and late to access lished data
tegrated SBB. other De- periods publication of data from and use more
sector partments/ during the SBB 3. relevant of readily
stakehold-
available
ers may year. stakeholders data.
result in
delays in • Informal
updating engage-
data tables ments with
and late data sources
publication where neces-
of SBB 3. sary.
Functional Reports on Additional inputs Delayed Unavailabil- Reports not High Liaison with High CD: SI • Convene April DD: SIS March 2022
efficient Master Social from stakehold- responses ity of other finalised on key contacts dedicated 2021
and in- security Regis- ers. from other government time. in the De- sessions with
tegrated try (MSSR) and depart- departments partment and key represen-
sector the Shared ments and entities. entities. tatives from
Department
Platform s. and entities.
• Escalate and
liaise Heads
of entities.

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