Page 349 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
National Substance National Substance Develop a Q1: Director
Abuse Surveillance Abuse Surveillance National Sub-
Electronic System Electronic System in stance Abuse Facilitate the develop- Project kick-off
place Surveillance ment of the Substance meetings
Electronic Abuse Electronic
System System Scoping draft proj- April – June IJS funded Approval pro-
cesses
ect charter.
Organise stakehold- R200 000
ers’ meetings.

Facilitate business
requirements work-
shops.

Monitor technical
documentation for
each phase of Sys-
tem Development
Life Cycle and Proj-
ect Management
Framework.
Q2: Organise stakehold- July-Septem-
ers’ meetings. ber
Facilitate the develop-
ment of the Substance
Abuse System
Monitor technical
documentation for
each phase of Sys-
tem Development
Life Cycle and Proj-
ect Management
Framework.
Q3: Monitor technical October-De- Delay in system
documentation for cember development
Monitor the develop- each phase of Sys-
ment cycle: Develop tem Development
Data models and Web Life Cycle and Proj-
portal ect Management
Framework.

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