Page 250 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing con- RI Risk Owner Action Action Start Action Action Due
tion es trols Plans Date Owner Date
Improved so- Monitoring Q1: Produce in- Irregular Provinces not It will result Constant Acting Chief Remind 01/04/2022 Director: 31/03/2023
cial well-being of the im- ception report. reporting by submitting to irregular engage- Director: prov- Child Pro-
of individuals, plementa- Q2: Conduct provinces. the progress reporting. ment with Ms. N. Ce- inces to tection
families and tion of the literature reports on Provincial kiso submit
communities programme review and time. coordinators reports.
of foster develop the to sensitize
care. data collection them about
instrument. reporting
Q3: Conduct
field work.
Q4: Conduct
field work.
Improved so- Implemen- Implement Delays in the Poor re- Non- com- Continuous Acting CD: Follow 01 April 2022 Director 31 March
cial well-being tation of activities of the appointment sponse to call pliance with engagement Child Pro- up with Child Pro- 2023
of individuals, the project project plan. of the service for proposal court order. with SCM tection. SCM tection
families and plan of provider to by prospec-
communities the North Collate and develop inter- tive service
Gauteng analyse reports sectoral policy providers.
High Court on the imple- might result to
order mentation of non- adherence
for chil- the project to court order
dren with plan for the leading to
severe or North Gauteng further litiga-
profound High Court tion against the
disruptive Order. department.
conduct
disorders .
by the nine
(9) provinc-
es.

250