Page 459 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Description Root causes Consequenc- IR Existing RI Risk Owner Action Action Start Action Action
es controls Plans Date Owner Due Date
Evaluation Finalization of Delays to com- The budget The target No controls DDG: Advocate April 2022 Deputy June 2022
study on Cost Terms of Refer- mence with the for the project not achieved Community for ad- Direc-
Benefit Anal- ence. project on esti- surpasses the within the Develop- ditional tor: NPO
ysis on NPO mated timeframe annual budget specified ment allocation. Funding
Transfers. due to limited for the Direc- timeframe. Coordina-
budget. torate. tion
Appointment National Treasury Sudden
of a Service (SCM) processes. changes and
(subject to Provider. directives.
project being
undertaken
in the current
financial year.)

Rollout of the Provinces Lack of buy in at Delay in rollout Model not Governance DDG: Meetings 01 April Deputy 31 March
Model rollout trained on the provincial level of the model effectively processes Community with prov- 2022 Direc- 2023
in 4 provinces Model implement- Develop- inces tor: NPO
ed ment Funding
Coordina-
tion

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