Page 289 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks: Operational
Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing RI Risk Owner Action Action Action Action
tion es controls Plans Start Owner Due Date
Date
Empowered, Regulations Develop Draft Non-sub- Delayed consul- Continued high None High Ms Legodu Letters to April Chief March
resilient for Older Per- regulations on mission and tations to get implemen- Provincial 2022 Director 2023
individuals, sons Amend- the Older Per- delayed inputs on the tation of the Head of
families and ment Bill sons Amend- submission of regulations Act without Social
sustainable ment Act recommenda- conclusive Develop-
communities tions by stake- regulations ment and
holders key stake-
holders in
prepa-
ration of
the reg-
ulations
project

Empowered, National Strat- Develop Draft Non-sub- Delayed consul- Continued High None High Ms Legodu Letters to April Ms Lego- March
resilient egy on Ageing National Strat- mission and tations to get implemen- Provincial 2022 du 2023
individuals, egy on Ageing delayed inputs on the tation of the Head of
families and submission of strategy Act without Social
sustainable recommenda- a national Develop-
communities tions by stake- strategy ment and
holders key stake-
holders in
prepa-
ration of
the reg-
ulations
project
Empowered, Implementa- Facilitate the Non-confirma- Lack of support Recommen- High None High Ms Legodu Develop April Ms Lego- March
resilient tion Evalu- execution of tion for consul- by provinces dations and a proj- 2022 du 2023
individuals, ation of the the Implemen- tations, poor implementa- ect plan
families and Older Persons tation Plan attendance tion plan not for the
sustainable Act 13 of 2006 executed imple-
communities mentation
of the
Imple-
mentation
plan

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