Page 388 - 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
Blueprint, Face-to-face Unforeseen Competing Cancellation, medium Ongoing medi- Director Wring of Blue- Face to Face Unforeseen
minimum meetings at circumstanc- priorities postpone- follow-up, um formal print, meetings at circum-
norms and the secure care es ment and communication commu- mini- the secure stances
standards on compliance delays in con- by the National nication mum care on
for secure with pro- Lack of coop- firming dates Department to the De- norms compliance Lack of
care facil- grammes: eration from for monitoring with the partment and with pro- cooperation
ities mon- provinces and support Provinces and heads in stan- grammes: from prov-
itored and CYCW, Blueprint im- stakeholders provinces dards inces
supported plementation and to for CYCW,
Mental Health the other secure
care
stake-
worker, Social Competing holders facil- Mental
worker, priorities ities Health Competing
mon- worker, So- priorities
Educator, itored cial worker,
local service and
point-district sup- Educator,
representative port- local service
& Province. ed point-dis-
trict repre-
Two (2) fac- to- sentative &
face meetings Province.
at the secure
care on com- Two Face
pliance with to Face
programmes: meetings at
the secure
Two (2) face-to- care on
face meetings compliance
at the secure with pro-
care on com- grammes:
pliance with
programmes Two Face
to Face
meetings at
the secure
care on
compliance
with pro-
grammes

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