Page 390 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks: Operational -Substance Abuse
Outcome Output Activities Risk De- Root Conse- IR Existing RI Risk Action Action Start Action Action Due
scription causes quences controls Owner Plans Date Owner Date
Public Treat- Number of Identification Lack of Competing Inadequate High Capacity Medium Chief Support 2022/04/01 Mr. 2023/03/31
ment Centres public treat- of seven (7) coopera- priorities implemen- building Director: public Mogotsi
implementing ment Centres Public Treat- tion from by provinc- tation of conducted Ms. Siza treatment Kalaea-
the Universal implementing ment Centres provinces es the evi- at Public Magang- centres modimo
Treatment the Universal in Provinces. dence-based Treatment oe on the
UTC centres imple-
Curriculum Treatment Draft and sub- mentation
Programme Curriculum mit a request Availability of UTC
for approval. of Multi-Dis-
ciplinary Present
Draft and sub- Team to the Pro-
mit a request implement gramme
for approval. UTC to senior
structures
Develop an im- for buy-
in
plementation
plan

Funding an- Number of na- Assessment of Delay in Lengthy Non delivery Medi- Approval Medium Chief 2022/04/01 Mr. 2023/03/31
ti-substance tional bodies two (2) busi- approval approval of services um to be done Director: Mogotsi
abuse national funded ness plans of transfer processes timeously Ms. Siza Kalaea-
bodies of funds Magang- modimo
to nation- oe
al bodies
Development
of addendum
and project
plan

Transfer of 1
st
tranche
Conduct mon-
itoring visits
and review
of progress
report.

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