Page 383 - OP DSD 2022 FINAL FINAL
P. 383

ANNUAL OPERATIONAL PLAN 2022/2023




        Outcome    Output     Activities     Risk Descrip- Root caus-  Consequenc-  IR     Existing con-  RI     Risk Owner  Action   Action  Action     Action Due
                                             tion        es          es                    trols                            Plans     Start   Owner      Date
                                                                                                                                      Date
                   Reviewed   Securing dates   Lack of coop-  Misalign-  Incomplete   Low   Formal com-   Low    Mr. Steven   Ongoing   01   Mr. Mase-   31 March
                   integrated   for consultation  eration and   ment of na-  reviewed      munication            Maselesele  formal   April   lese
                   social crime  on the Review   commitment   tional and   integrated      with the heads                   commu-
                   prevention   of the integrat-  by provinces   provincial   social crime   of Social De-                  nication
                   strategy   ed social crime  and other   other stake- prevention         partment, Di-                    with the
                              prevention     stakeholder   holders’   strategy             rector-General                   heads of
                              strategy                   priorities                        of departments                   Social De-
                                                                                           and CEOs of                      partment,
                              Availability of                                              civil society                    Direc-
                              stakeholders                                                 Organisations                    tor-Gen-
                              to conduct                                                   and private                      eral of
                              consultations                                                sector                           depart-
                              on the Review                                                                                 ments
                              of the integrat-                                                                              and CEOs
                              ed social crime                                                                               of civil
                              prevention                                                                                    society
                              strategy                                                                                      Organisa-
                                                                                                                            tions and
                                                                                                                            private
                                                                                                                            sector


                   Restorative   Securing dates   Lack of co-  Misaligned   Postpone-  Low   Formal com-  Low    Mr. Masele-  Ongoing   01   Mr. Masele-  31 March
                   Justice    with provinces  operation by   priorities   ment or can-     munication            sele       Formal    April   sele
                   Week com-                 provinces   between     cellation of          with Heads of                    commu-
                   memorated                             national    the commem-           Social Develop-                  nication
                   in provinc-                           and prov-   oration of the        ment                             with
                   es                                    inces       Restorative                                            Heads
                                                                     Justice Week          Quarterly                        of Social
                                                                                           meeting with                     Develop-
                                                                                           provincial co-                   ment
                                                                                           ordinators
                                                                                                                            Ongoing
                                                                                                                            Quarterly
                                                                                                                            meet-
                                                                                                                            ing with
                                                                                                                            provincial
                                                                                                                            coordina-
                                                                                                                            tors













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