Page 241 - OP DSD 2022 FINAL FINAL
P. 241

ANNUAL OPERATIONAL PLAN 2022/2023




        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
        Empow-     Social Security   • Prepare the   • Inade-  Lack of con-  Non-comple-  High  Adherence   High   CD: A.   * Engagement   April   D: RR  March 2023
        ered,      Bill approved   memo for        quate     sensus on   tion of the        to Cabinet          Makwi-   with relevant   2022
        resilient                  the Minister’s   support   proposals.  white paper       guidelines.         ramiti   stakeholders.
        individuals,               approval for    from key
        families                   re-gazetting of   stake-
                                   the green paper
        and sus-                   on CSS.         holders.
        tainable                  • Liaise with Gov-
        communi-                   ernment Print-
        ties.                      ers to initiate
                                   the Gazetting
                                   process of the
                                   green paper on
                                   CSS.
                                  • Co-ordinate the
                                   media process
                                   which includes
                                   drafting of the
                                   Minister and
                                   Acting DG’s
                                   speaking notes.
                   Policy on vol-  • Convene stake-
                   untary cover    holders’ consul-
                                   tations.
                   for retirement   • Invite the
                   and risk bene-  public to make
                   fits for atypical   comments and
                   and informal    inputs into the
                   sector work-    Green Paper on
                   ers.            CSS reforms.

                                  • Analyse inputs   Inadequate  Lack of sup-  Delays policy   High  Adherence   High  CD: A.   Engagement   April   D: RR  March2023
                                   from the       support    port for the   development     to Cabinet          Makwi-   with relevant   2022
                                   consultation   from key   policy.                        guidelines.         ramiti   stakeholders.
                                   reports.       stakehold-
                                  • Extract the   ers
                                   inputs from the
                                   consultation
                                   report into the
                                   draft policy
                                   paper
        Social     Social Security  Appointment of   Delays in   Non-avail-  Non-comple-  High  Appointment   High  CD: A.   Adhere to   April  DD: EOL  March 2023
        Security   Volume 2      authors to write   commis-  ability     tion of the        of the editor       Makwi-   contractual   2022
        Review vol-  Published.  chapters for the   sioning   of authors  publication.      to provide          ramiti   agreement with
        ume 2 draft              Social Security   authors.                                 editorial and                the editors.
        chapters                 Review Volume 2.                                           publishing
        compiled.                                                                           services.                    Hold regular
                                                                                                                         project meet-
                                                                                                                         ings.




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