Page 310 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Description Root Conse- IR Existing RI Risk Action Action Action Action Due
causes quences controls Owner Plans Start Owner Date
Date
Funding and Assessment Delay in the ap- Critical High None ADDG Continu- 01/04/22 SWPD 31/03/23
monitoring of and transfer of proval of submis- ous follow
Families Na- funds to NGOs sions by senior up with
tional Bodies. managers. offices
of senior
manag-
ers.
Facilitate the Conduct quar- Lack of sup- Critical High Terms of ADDG Contin- 01/04/22 SWPD 31/03/23
DSD Families terly consulta- port from some Reference uous
Consultative tive meetings. provincial senior engage-
Forum meet- management. ment with
ings. provincial
Lack of commit- senior
ment from some of managers
the coordinators to request
for sup-
Late, and non-sub- port and
mission of give feed-
implementation back.
reports from some Continu-
provinces. ous en-
gagement
Submission of un- and sup-
signed reports port for
provincial
coordina-
tors.
Facilitate the Conduct quar- Lack of com- Critical High None ADDG Contin- 01/04/22 SWPD 31/03/23
National Family terly forum mitment from uous
Services Forum meetings. other government engage-
meetings. departments and ment and
NGOs. commu-
nication
Non-submission of with other
reports. govern-
ment de-
partments
and
NGOs.
Facilitate the Facilitate the Delay in the ap- Critical High None ADDG Continu- 01/04/22 SWPD 31/03/23
development appointment proval of submis- ous follow
of the digital of a service sions by senior up with
National Re- provider to managers. offices
source Directo- develop the of senior
ry for services system. manag-
to families. ers.

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