Page 442 - OP DSD 2022 FINAL FINAL
P. 442

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
                 Codes    Consultation  Lack of coop-  Competing   Lack of the      NPO Net-        Ms. Mngx-   Consult with  1 April 2022  Ms. L Madlala  31 March
                 of Good   with rele-  eration and   priorities   funding           working         ithama      stakehold-                                2023
                 Practice   vant stake-  support from             framework         structures                  ers on the
                 for Do-  holders on   stakeholders  Lack of      to guide the                                  developed
                 nors and   the develop-             Interest on   NPO funding      Intergov-                   draft Codes
                 Funders   ment of the               the proposed  community        ernmental                   of Good
                 of NPOs  Codes                      process      including         Forum                       Practice
                                                                  government
                                                                  department
                                                                  on what to be
                                                                  considered        CSI’s
                                                                  when funding                                  Develop
                                                                  NPOs                                          Funding
                                                                                                                Framework
                                                                                                                to guide
                                                                                                                NPO Fund-
                                                                                                                ing commu-
                                                                                                                nity

                                                                                                                Develop
                                                                                                                Codes of
                                                                                                                Good Prac-
                                                                                                                tice
                 NPO      Approval    Lack of dereg-  Majority of   NPO s oper-     Platform to     Ms. M       Mobilise   1 April 2022  Mr. L Ngonyama   31 March
                 Deregis-  of the NPO   istration is   NPOs to be   ating whilst    work with       Mngxitama   stakehold-                                2023
                 tration  Deregistra-  non-adherence  supported   non-comply-       Networking                  ers and cre-
                          tion Strategy  to the NPO Act  prior deregis-  ing with NPO   structures              ate aware-
                          by Execu-                  tration      legislation                                   ness on
                          tive                                    thus com-         Provincial                  the dereg-
                                                                  promising         Forums                      istration
                                                                  integrity of                                  process.
                                                                  the Sector        NPO Direc-
                          Develop                                                   tor’s Forum                 Implemen-
                          TORs to                                                                               tation of
                          appoint                                                   NPO Legis-                  the Dereg-
                          a service                                                 lation                      istration
                          provider                                                                              Campaign
















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