Page 431 - 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
Existence the Appointment of Q1 • Finalise Minister’s sub- April- Jun 2022 R300 000 COMMS Dir: Compliance
panel of arbitra- the panel of arbi- mission for approval Monitoring
Efficient and ef- tors trators • Seek Ministerial ap- • Procure for advertising SCM
fective appellant proval on the proce- placement
system established dures and process for • Procure for government
the recruitment and gazette for public com-
appointment of the ments
new NPOs panel of
arbitrators

Q2 • Process Public comments July- Sept 2022 R100 000 SCM
• Submission for appoint-
Gazetting and Appoint ment National
the final panel of arbi- • Seek approval with Treasury
trators National Treasury on the
remuneration rates. Government
Printers
Q3 • Procurement of the Oct- Dec 2022 R 100 000 SCM
venue
Induction and orien- • Submission for the pro-
tation of the Panel of curement of the service
Arbitrators provider
• 5 Days induction

Q4 • Provide Secretariat Jan – Mar 2023 R 300 000 Finance
services to the Panel of
· Arbitration of Arbitrators
Deregistered NPOs

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