Page 266 - OP DSD 2022 FINAL FINAL
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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Output Activities Risk Descrip- Root causes Consequences IR Existing controls RI Risk Action Action Start Action Owner Action
tion Owner Plans Date Due
Date
Improved The Monitoring Irregular Non-com- Inefficiency Training of Chief Di- Conduct 01 April 2022 Service Stan- 31
sector capabil- number of conducted in reporting by pliance by and ineffec- provinces on the rector: Ms. monitor- dards: Social March
ity to deliver provinces provinces. provinces provinces. tiveness in Generic Interven- C. Legodu ing Work Policy 2023
social develop- implement- the imple- tion Processes and Manager
ment services. ing the Develop mentation of Constant engage-
generic in- reports on the Generic ment with Provin-
tervention monitoring Intervention cial coordinators
processes Processes to provide feed-
Provide back on imple-
mentation
support to
implement-
ers
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