Page 443 - 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
Strength- Develop Lack of ade- Lack of ade- NPOs Draft Foren- Ms. M Facilitate 1 April 2022 Mr. L Ngonyama 31 March
ened submission quate supervi- quate capac- committing sic Report Mngxitama timeous 2023
NPO for approval sion of NPOs ity within the serious fraud planning
Supervi- CD to conduct and criminal for appoint-
sion Develop forensic in- conduct with- ment of
TORs for vestigations. out conse- the service
procuring quences provider
services of through
Forensic In- Supply
vestigators Chain Man-
agement
Advertise for
Forensic In-
vestigators
Manage ap-
pointment
of the Panel
of Forensic
Investiga-
tors
Refur- Approval for Delay in imple- Late non/ Officials con- Canteen Ms. Mngxi- Facilitate 1 April 2022 Ms. Rachidi 31 March
bished acquiring menting the approval tinue working available for tama approval 2023
NPO services and project from external in a space renovation from Public
Client construction stakehold- that is not Works
Service to make the ers (Public conducive Support through
Centre site user Works) and and causing from office of
friendly for delay in health haz- Facilities Facilities
working procurement ards Manage- Manage-
processes ment CD ment
Manage
construction Lease with Facilitate
process HSRC process of
approval
for appoint-
ment of
the service
provider

Manage the
appointed
service
provider

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