Page 427 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills

Output Output Indicator Annual Target Quarterly Target Activities Time frame Budget per Dependency Responsibility
Activity
Q3 • Acknowledge receipt of Oct- Dec 2022 R200 000 IT
applications
st
98% of new application • 1 level Data Capture SCM
processed within two • Scan documents
months • Scrutinize applications
• 2 level Data Capture
nd
• Quality Assurance
• Print and certify consti-
tutions
• Certificates posting or
courier services
Q4 • Acknowledge receipt of Jan – Mar 2023 R200 000 IT
applications
st
98% of new application • 1 level Data Capture SCM
processed within two • Scan documents
months • Scrutinize applications
• 2 level Data Capture
nd
• Quality Assurance
• Print and certify consti-
tutions
• Certificates posting or
courier services
NPO System devel- Redeveloped NPO NPO System Q1 Release 1 • Sign-off Customisation April- June R3.4 m IT Dir: NPO Reg-
opment System redeveloped and Requirements and Speci- 2022 istration and
enhanced Workflow Automation fication Documents FINANCE Information
• User Acceptance Testing Management
-CRM and Enquiry Man- and Signoff SCM
agement Design
Service Pro-
-CRM and Enquiry Man- vider
agement Core System
-Workflow Automation
Development Demo

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