Page 387 - OP DSD 2022 FINAL FINAL
P. 387

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
                   Anti-Gang-  Drafting of the   Lack of coop-  Competing   Cancellation,   medium  Ongoing   medi-  Director  Wring of   01   Director
                   sterism    submission     eration from   priorities  postpone-          follow-up,     um                formal    April
                   strategy im-              provinces               ment and              communication                    commu-
                   plemented   Writing the                           delays in con-        by the National                  nication
                   in High risk  formal commu-                       firming dates         Department                       to the De-
                   districts  nication to the                        for implemen-         with the                         partment
                              Heads of Social                        tation of An-         Provinces and                    heads in
                              Development in   Competing             ti-gangsterism        stakeholders                     provinces
                              provinces      priorities              strategy in                                            and to
                                                                     high districts                                         the other
                              Planning ses-                                                                                 stake-
                              sion with the                                                                                 holders
                              provinces.
                              Development
                              of the Educa-
                              tion session
                              presentation/
                              facilitation
                              Travelling and
                              accommoda-
                              tion
                              Procuring of
                              catering

                              Face-to-face
                              education and
                              awareness
                              sessions
                               Travelling and
                              accommoda-
                              tion
                              Procuring of
                              catering
                              face to face
                              education and
                              awareness
                              sessions












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