Page 296 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

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
Traditional Liaise with Cancellation of Competing prior- Lack of High Partner- High Chief Di- Timeous 01 April Director: 31 March
Leaders capac- COGTA to training dates ities by COGTA or support and ship with rector: Mr. planning 2022 Dr L Nzi- 2023
itated on the arrange dates may result in Tribal Councils leadership of National N Skosa- with COG- yane
Rock Leadership with Tribal trainings being SBC imple- House of na TA
programme Councils cancelled mentation by Traditional
Traditional Leaders
Leaders
Implementation Implemen- Cancellation of Challeng- Non-stan- High Joint plan- High Chief Di- Conduct 01 April Director: 31 March
of the social tation of the dates set with es posed by dardised ning with rector: Mr. virtual 2022 Dr L Nzi- 2023
and behaviour social and be- Provinces to COVID-19. services. Provinces N Skosa- meet- yane
change pro- haviour change conduct site - Poor na ings with
grammes in programmes visits which Provincial com- management Utilising province
Provinces moni- in Provinces may results peting priorities of the SBC virtual including
tored. monitored. monitoring not programme meetings. other forms
taking place of commu-
nications
such as
telephones,
emails.
Setting
up meet-
ings and
circulating
schedule in
advance.

SBC programmes Conduct quar- Delays in Challeng- Launches be- High Start- High Chief Di- Acquired 01 April Director: 31 March
launched with terly launches procurement of es posed by ing cancelled ing SCM rector: Mr. launch 2022 Dr L Nzi- 2023
the Deputy Min- with provinces service provid- COVID-19 and processes N Skosa- dates early yane
ister ers to print the SCM being un- early na to enable
manuals der-staff SCM pro-
cesses to
commence
early
SBC Manuals Print SBC Delays in Challeng- Implementers High Start- High Chief Di- Compile 01 April Director: 31 March
printed and manuals and procurement of es posed by not having ing SCM rector: Mr. submis- 2022 Dr L Nzi- 2023
distributed to distribute to all service provid- COVID-19 and manuals processes N Skosa- sions early yane
provinces provinces ers to print the SCM being un- during train- early na to enable
manuals der-staff ings SCM pro-
cesses to
commence
in time

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