Page 279 - 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 Veterans Implementation Conduct capacity Q1: Develop As-Is Consolidate April 2022 – R 250 000 (venues, Director
Programme of Policy for Social building on the report on status provincial as March 2023 travel and accom-
Service Practi- Policy for Social of social work is assessment modation)
tioners monitored Work Veterans veterans’ pro- reports
gramme
Develop report on
As- Is assessment

Q2: Conduct ca- Develop capacity
pacity building in building project
three (3) provinc- plan
es per quarter
Conduct capacity
building on the
Social Work Veter-
ans Policy

Key Risks: Operational

Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing RI Risk Owner Action Plans Action Action Action
tion es controls Start Owner Due
Date Date
Improved Social Manage full Limited Non-submis- Limited High Publica- High Ms Legodu Engagements April Ms Lego- March
sector ca- Service constitution capability of sion nomina- capability of tions in with sector 2023 du 2023
pability to Professions of 5 Council the SACSSP tions of suit- the SACSSP government partners and
th
deliver social Act emanating from ably qualified to regulate gazette and stakeholders
development incomplete persons by the social service national on the SSP Act
services constitution of public professions newspa- and mandate of
Council as stipulated pers Council
in the Act
Social Manage the Inconclusive Delayed Scholarship high Quarterly High Ms Legodu Develop a pro- Ms Lego- March
Scholarship close out and close out report reconciliation programme scholarship gramme close April du 2023
Programme termination submitted by of credits and being man- Project out project plan 2022
of scholar- NSFAS declaration of aged outside team and and checklist to
ship pro- unspent schol- contractual programme guide the close
gramme arship funds obligations manage- out process
by institutions ment meet-
ings

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