Page 29 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional Efficient and Integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Employee performance Number of employ- Administer the 100% Compli- Monitor signing of 15 May None Compliance by PMDS Team
assessed ees assessed PMDS process ance with PMDS performance agree- officials
according to policy policy ments
requirements
Analyse alignment
to Strategic Plan/
APP/Ops plan and
compile a report.
Capture perfor- 20 May None Compliance by PMDS Team
mance agreements officials
on PERSAL and
PMDS Database.
Coordinate the June to July None Compliance by PMDS Team
SMS Moderation Officials
Committee for the
moderation of SMS
Performance and
Mid-Term Reviews.
Monitor signing of September – None Compliance By PMDS Team
Mid-term reports October Officials
Capture and Qual- October None Compliance By PMDS Team
ity Assurance of Officials
Midterm reviews on
PERSAL and PMDS
Database.
Monitor signing of 15 June None Compliance by PMDS Team
staff Annual Per- Officials
formance Assess-
ments and quality to
assure all received
reports
Coordinate August- Novem- None Compliance by PMDS Team
Pre-Moderation and ber Officials
BMC meetings as per
PMDS schedule.

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