Page 389 - 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
National Drafting of the Lack of coop- Competing Cancellation, medium Ongoing medi- Director Wring of 01 Director
Policy on submission eration from priorities postpone- follow-up, um formal April
the inter provinces ment and communication commu-
provincial Writing letters delays in con- by the National nication
court refer- to the Heads of firming dates Department to the De-
ral devel- the Department for consulta- with the partment
oped of Social Devel- Competing tion Provinces and heads in
opment, priorities stakeholders provinces
and to
Writing letters the other
stake-
to the Heads holders
of the De-
partments of
Justice, SAPS,
NPA
Development
of the project
plan
Development
of Concept doc-
ument

Lack of coop- Competing Cancellation, medium Ongoing medi- Director Wring of 01 Director
eration from priorities postpone- follow-up, um formal April
provinces ment and communication commu-
delays in con- by the National nication
firming dates Department to the De-
for imple- with the partment
Competing mentation of Provinces and heads in
stakeholders
Gangsterism,
provinces
priorities monitoring and to
and support the other
on pro- stake-
grammes and holders
Blueprint

389