Page 308 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks
Outcome Output Activities Risk Root causes Conse- IR Existing RI Risk Action Action Action Action Due
quences controls Owner Plans Start Owner Date
Date
Description
Submission of Presentation Delays in Cancelation Critical High Continuous ADDG Contin- 01/04/22 SWPM 31/03/23
the White Pa- of the White presenting to of scheduled engagement uous
per on Families Paper on FOSAD. meetings by with the follow ups
to FOSAD. Families to other struc- secretariat with the
other relevant tures. of the struc- secretar-
governance tures. iat of the
structures. relevant
struc-
tures.

Monitor and Conduct Change of Critical Medi- The use of ADDG Commu- 01/04/22 SWPD 31/03/23
support the monitoring dates by um quarterly nication
implementa- and evaluation Provinc- coordina- and en-
tion of the Na- sessions/site es due to tors forum gagement
tional Parent- visits. competing to gather with all
ing (Sinovuyo) priorities. informa- stake-
Programmes. tion. holders
to agree
on the
dates.
•
Continu-
ous and
consistent
commu-
nication
with the
relevant
stake-
holders.

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