Page 423 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks: Operational
Outcome Output Activities Risk Description Root causes Conse- IR Existing controls RI Risk Action Action Action Action
quences Owner Plans Start Owner Due Date
Date
As per the activ- Copy every As per the activ- High/ High/
ity. For flexibility activity and ity. For flexibility medium/ medium/
a risk can also identify a key a risk mitigation low low
be applicable to risk. Risks are can also be
related activities identified at applicable to
under the same activity level related activities
output. which is differ- under the same
ent from the output.
strategic plan
and APP.
Reduced EPWP work op- Number of Lack of Non Medium Five-year sector Medium Samuel Convene 1 Apr Ms. Z 31 Mar
level of portunities cre- EPWP work commitment achieve- plan, which guide Maifa- individual 2022 Maseko 2023
poverty, ated through so- opportuni- to imple- ment of the sector Depart- di meet- Mr. F Tha-
inequality, cial sector EPWP ties created ment EPWP the set ments towards the ings with bane
vulnera- progammes. through social projects from sector implementation National
bility and sector EPWP sector de- target of the five-year Imple-
social ill. progammes. partments. which sector target. menting
may Depart-
Budget con- result in Incentive Grant ments to
straints at social business plan enhance
the level of protec- and agreements commit-
implement- tion ob- signed by the ment
ing public jectives ( Heads of Depart-
bodies. Poverty, ments (HoDs) Convene
Crime, committing EPWP
Unem- departments sector
ploy- to meeting set coordi-
ment targets on the nation
etc.) not allocated funds. forums to
being facilitate
met. EPWP is part of imple-
Minister’s Key Per- mentation
formance Area in of EPWP
her performance
agreement with
the President.

Institutional ar-
rangements with
relevant sector
Departments.

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