Page 275 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Effective, Efficient and Integrated Sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Ac- Dependencies Responsibility
tivity
Social Work Scholar- NSFAS Administra- Monitor close out Q1: Develop Develop project June 2022 R 200 000 (venues, Joint approval of Scholarship Proj-
ship Programme tion of the schol- and termination of framework for plan and checklist travel and accom- Framework and ect Coordinator
arship programme NSFAS administra- programme close for closure of the modation) project plan by
closed out tion of the schol- out and termina- administration DSD and NSFAS
arship programme tion of scholarship
programme by
Q2: Develop a NSFASs
draft programme
close out report Facilitate submis-
sion of reports
Q3: Organise and supporting
termination and documents
after care meeting
with stakeholders Organise project
team meetings
Q4: Develop re-
port on close out Develop a report
and termination on close out and
of scholarship termination of
programme scholarship pro-
gramme.

Social Work Scholar- NSFAS Administra- Conduct audit of Q1: Facilitate Conduct evalu- April 2022 – R 900 000 Finalisation of Director
ship Programme tion of the schol- National Student appointment of ation of service March 2023 contract by legal
arship programme Financial Aid service provider provider (Consultant) services
audited Scheme (NSFAS)
administration of Q2: Conduct audit Develop draft
the scholarship of NSFAS contract for final-
programme isation by legal Technical support
services and from Internal
Audit
Q3: Develop draft Develop project
audit report inception report

Q4: Develop audit Conduct audit of
report on NSFAS NSFAS
administration of Availability of
the scholarship Develop report on scholarship fund
programme audit of National management
Student Finan- and records from
cial Aid Scheme NSFAS
(NSFAS) scholar-
ship programme
administration

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