Page 428 - 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
Q2 • Sign-off Customisation July- Sept 2022 R1.4K IT
Requirements and Speci-
Release 2 fication Documents FINANCE
• Development (Core &
Portal)
Workflow Automation • Release 2 Rollout SCM
-Registration - Annual Service Pro-
Reporting and Compli- vider
ance

Q3 • Sign-off Customisation October- De- R1.8M IT
Requirements and Speci- cember 2022
Release 3 fication Documents FINANCE
• Development (Core &
Portal)
Workflow Automation SCM
-Capacity Building Release 3 Rollout Service Pro-
vider
-Deregistration

-Appeals
-Maintenance

Q4 • Sign-off Customisation January- March R1.4M IT
Requirements and Speci- 2023
Release 4 fication Documents FINANCE
• Development (Core &
Portal)
-Overall Testing • Release 4 Rollout SCM
-Deployment and Roll Service Pro-
out vider

-Integration
-Spatial mapping of
NPOs

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