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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Functional, Efficient and Integrated Sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Implement Health Employees with All employees Daily COVID-19 screening April 2021-March 20 000
and Productivity Man- chronic diseases screened daily to all staff and visitors, 2022
agement Programme and mental health for COVID-19/ DSD Clinic daily health
are supported in health risk screenings.
the workplace. assessment
conducted twice Gems Health Screening.
per annum June/November
Health and wellness tips 2022
developed and circu-
lated. April 2022-March
Support employees with 2023
comorbidities in the
workplace.
Establish fully DSD sick rooms Monitoring Manage the procure- April 2022-March R100 000 EHW/ Health care
resourced sick fully resourced of sick room ment of medical equip- 2023 practitioners and
rooms for DSD and equipped utilisation on a ment for the sick rooms. GEMS
offices quarterly basis.
Monitor the utilisation of
sick rooms (HSRC, Harle-
quins and GBVC). April 2022-
March 2022
Monthly report of sick
room utilisation com-
piled.
Monthly information
sessions on chronic
illnesses.
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