Page 309 - OP DSD 2022 FINAL FINAL
P. 309

ANNUAL OPERATIONAL PLAN 2022/2023




        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
                   Capacity build-  Conduct ca-  Change of              Critical  Medi-  The use of            SWPM     Commu-    01/04/22  SWPD      31/03/23
                   ing workshops   pacity building   dates by                    um     quarterly                       nication
                   on the Teenage  workshops   Provinc-                                 coordina-                       and en-
                   Parents Pro-  on Teenage    es due to                                tors forum                      gagement
                   grammes.      Parents Pro-  competing                                to gather                       with all
                                 gramme.       priorities.                              informa-                        stake-
                                                                                        tion.                           holders
                                                                                                                        to agree
                                                                                                                        on the
                                                                                                                        dates.
                                                                                                                        •
                                                                                                                        Continu-
                                                                                                                        ous and
                                                                                                                        consistent
                                                                                                                        commu-
                                                                                                                        nication
                                                                                                                        with the
                                                                                                                        relevant
                                                                                                                        stake-
                                                                                                                        holders.
                   Capacity build-  Conduct ca-  Change of              Critical  Medi-  The use of            ADDG     Commu-    01/04/22  SWPD      31/03/23
                   ing workshops   pacity building   dates by                    um     quarterly                       nication
                   on Reunifica-  workshop on   provinc-                                coordina-                       and en-
                   tion Services   Reunification   es due to                            tors forum                      gagement
                   for families.  Services.    competing                                to gather                       with all
                                               priorities.                              informa-                        stake-
                                                                                        tion.                           holders
                                                                                                                        to agree
                                                                                                                        on the
                                                                                                                        dates.
                                                                                                                        •
                                                                                                                        Continu-
                                                                                                                        ous and
                                                                                                                        consistent
                                                                                                                        commu-
                                                                                                                        nication
                                                                                                                        with the
                                                                                                                        relevant
                                                                                                                        stake-
                                                                                                                        holders.











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