Page 295 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Empowered, resilient individuals, families and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Outreach programmes DM’s outreach on Four (4) outreach- One (1) outreach Convene April 2022 – R1 500 000 Procurement DD HIV Prevention
with Deputy Minister SBC programmes in es conducted conducted per preparatory March 2023 processes and
provinces quarter meetings with support from
different stake- provinces
holders

Conduct
outreach
programmes in
provinces
Print SBC manuals SBC manuals print- SBC programme SBC programme Approval of the July 2022 – March R 2 000 000 Procurement pro- DD HIV
and distribute to all ed and distributed manuals printed manuals printed submission for 2023 cesses Prevention
provinces. all provinces. and distributed per quarter printing

Appoint ser-
vice provider Internal processes
to print the to get manuals
manuals approved as DSD
programmes
Key Risks: Operational
Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing RI Risk Action Action Action Action
tion es controls Owner Plans Start Owner Due Date
Date
SSPs capaci- Conduct work- Cancellation Reliance on Targets High Proper High Chief Di- Proper 01 April Director: 31 March
tated on social shops for five and/or post- provinces to will not be planning rector: Mr. plan- 2022 Dr L Nzi- 2023
and behaviour hundred (500) ponement of participate in reached with prov- N Skosa- ning and yane
change pro- SSPs orientation the orientation inces na arrange-
grammes workshops by workshops ment with
provinces which province
may result in Reliance of
targets not be- provinces to Continuous
ing achieved. identify SSPs for commu-
training nication
for the
Challenges planned
posed by Covid trainings
19 with prov-
inces
Poor network
connectivity Share the
training
schedule
timeously
with prov-
inces to get
buy- in.

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