Page 385 - OP DSD 2022 FINAL FINAL

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
Number of Monitor imple- Non-submis- Non-sub- Submission Medium Continuous Medi- CD: Ms. S Ongoing 01 Director S 31 March
provinces mentation of sion of data mission of the annual engagement um Magangoe Quarterly April Maselesele 2023
implement- Home-Based by provinces of data by CJA with no with Provinces meet- 2022
ing Home Supervision provinces data on HBS to submit the ing with
Based Su- data required provincial
pervision coordina-
tors
Implemen- Compiling and Non-submis- Non-sub- Submission Medium Continuous Medi- CD: Ms. S Ongoing 01 Director S 31 March
tation of submission of sion of sta- mission of of incomplete engagement um Magangoe Quarterly April Maselesele 2023
the Child the six monthly tistical data statistics by six monthly with Provinces meet- 2022
Justice Act and annual by Provinces Provinces and annual to submit the ing with
Child Justice CJA Report data required provincial
Act Report coordina-
tors
Capacity Non-atten- COVID-19 There will be Medium Hybrid models Medi- Virtual April
building on dance regulations no uniform um training 2022
Reintegration implemen-
and After tation if not
Care in six trained
Provinces
Consultation Unavailability Poor con- Delay on the Medium Minimum Medi- Director’s April
sessions on of partici- nectivity finalization of number to be um 2022
Review of Pro- pants the Policy involved in a
bation Service consultation
Act session
Expungement Non- com- Delay in Litigation Number PCM register High SW Man- April
of diversion pliance with expunging of re- and Compli- ager 2022
records for Legislation records cords ex- ance with Child
children punged Justice Act

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