Page 441 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing RI Risk Owner Action Action Start Action Owner Action
tion es controls Plans Date Due Date
Align- Develop- Non-compli- System de- Fines and Current NPO Ms. Mngx- Approval of 1. 1 April Mr, Rachidi 31 March
ment ment of ance of NPO sign prior to penalties informa- ithama business 2022 2023
of NPO joint plan system to POPI Act tion system case.
system with IT requirements design and And CIO
with POPI of POPI Act controls Review the
Act needs.
Develop a
joint plan
to sup-
port their
require-
ments.
Joint imple-
mentation
of the Plan
Educa- Facilitate NPOs running Lack of High rate on Material Ms. Mngxi- Review 1 April 2022 Ms. L Madlala 31 MARCH
tion and approval for their Organisa- adequate non-com- and content tama existing 2023
Aware- conducting tions not in line knowledge pliance with developed content
ness pro- NPO Edu- with NPO Act to run NPO relevant on various to ensure
grammes cation and in a more legislation interven- relevance
for NPOs Awareness accountable and NPOs not tions to
Programme and credible effectively support
manner. delivering on NPOs. Conduct
their respec- NPO edu-
tive man- cation and
Conduct dates Existing awareness
awareness platforms programme
sessions where infor- using
Governance, mation can different
Strengthen- be shared platforms
ing compli- with NPOs
ance and
NPO Fraud
preventions

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