Page 412 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Description Root causes Conse- IR Existing RI Risk Action Action Action Action
quences controls Owner Plans Start Owner Due
Date Date
Capacity 20% of the Sec- Capacitate 20% Lack of coopera- Competing Inability Low No controls Low Chief Engage- 1 April Ms 31 March
building of tor Workforce of the Sector tion by provinces work priori- to conduct Director ment with 2022 Shibam- 2023
the sector capacitated Workforce ties capacity manage- bu
workforce building ment
on the Chil- of Sector
dren’s Act. Workforce
on the Chil-
dren’s Act
DSD ISHP Annual mon- Develop quar- Lack of coopera- Competing Inability to 25 No controls 25 Chief -Mitigate 01 Apr 22 SWMP: Ms. 31 March
plan to curb itoring report terly monitoring tion by stakehold- work priori- produce an Director the risk M Mogo- 2023
teenage on the imple- reports ers ties annual re- by inter- ane
pregnancy mentation of port on DSD acting
implement- ISHP plan to ‘s contribu- with the
ed curb teenage tion on the respon-
pregnancy con- implemen- sible
solidated tation of manage-
ISHP to curb ment at
Teenage national
Pregnancy

Capacity Number of Conduct 4 ca- Lack of coopera- Competing Poor imple- 25 No controls 25 Chief -Mitigate 01 Apr 22 SWMP: Ms. 31 March
Building on Stakeholders pacity building tion by provinces work priori- mentation Director the risk M Mogo- 2023
the Quality capacitated on sessions on the ties (non-adher- by inter- ane
assurance the Quality as- Quality Assur- ence to) of acting
framework surance frame- ance framework the Quality with the
for the Chil- work for the for the Children’s assurance respon-
dren’s Act Children’s Act. Act. framework sible
for the Chil- manage-
dren’s Act ment at
national

Monitor im- Implemen- Conduct 9 pro- Lack of coopera- Competing Non-com- 25 No controls 25 Chief Mitigate 01 Apr 22 SWMP: Ms. 31 March
plementa- tation of the vincial monitor- tion by provinces work priori- pliance to Director the risk M Mogo- 2023
tion of the Children’s Act ing visits ties the Chil- by inter- ane
Children’s monitored. dren’s Act acting
Act with the
respon-
sible
manage-
ment at
national

412