Page 261 - OP DSD 2022 FINAL FINAL
P. 261

ANNUAL OPERATIONAL PLAN 2022/2023



                                                                            Key Risks: Operational
       Outcome     Output        Activities   Risk Descrip-  Root causes  Consequenc-  IR    Existing con-  RR      Risk      Action     Action   Action   Action
                                              tion                      es                   trols                  Owner     Plans      Start    Owner    Due Date
                                                                                                                                         Date
       Empowered,   Capacity      Capacitate   Competing    Dependency  Social work-  Medi-  Engagements  Medium    Acting    Continuous  1  April   Director  31 March
                                                                                                                                          st
       resilient   building on                demands re-   on provinc-  ers not being  um   with prov-             Chief Di-  engage-   2022              2023 -
       individuals,   Adoption Policy         sulting in poor   es      capacitated          inces                  rector~   ment with
       families, and  Framework and   Social   cooperation                                                                    Province
       sustainable   Strategy con-                                                                                            to source
       communi-    ducted         Workers on                                                                                  dates for
       ties                                                                                                                   the capacity
                                  adoptions                                                                                   building



        Activity                           Key Risk                                                      Risk Mitigation
        Capacitate Social Workers on Adoption   Unavailability of Social Workers may affect the training and as a result,   Development of the capacity-building plan with agreement on dates by
        Policy Framework and Strategy      there may be poor participation.                              provinces







































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