Page 432 - 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
Strengthened NPO Panel of Foren- Forensic Investiga- Q1 • Develop submission for April- Jun 2022 R 0 Director: Com-
Supervision sic Investigators tors appointed approval pliance Moni-
established Approval for procure- • Develop TORs for procur- toring
ment of Forensic Inves- ing services of Forensic
tigators Investigators

Q2 • Advertise for Forensic July- Sept 2022 R 300 000 SCM
Investigators
Procurement of the • Call for proposals for COMMS
service Provider suitable panel members
• Shortlisting and appoint-
ment
Q3 • contracting of the service Oct- Dec 2022 R 0 SCM
provider
Appointment of the • Manage procurement pro-
Panel of Forensic Inves- cess for appointment
tigators

Q4 • Forensic Investigations Jan – Mar 2023 R 300 000
conducted
Conducting forensic
investigations

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