Page 47 - OP DSD 2022 FINAL FINAL
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ANNUAL OPERATIONAL PLAN 2022/2023



        Outcome          Functional, efficient and integrated Sector
        Output           Output Indicator  Annual Target      Quarterly Target    Activities             Timeframe     Budget per    Dependencies     Responsibility
                                                                                                                       Activity
        FINANCIAL DISCLOSURES
        18. Administer   % of disclosures   100% Disclosures   Ongoing            Monitor and follow up on   Ongoing   R0.00         DPSA             Sub Directorate:
        Financial Dis-   signed off by HOD/  received and pro-                    registration on e-dis-                                              HRM
        closures of SMS   EA and submitted   cessed.                              closure system and on
        members          to PSC by 31 May of                                      outstanding financial
                         each year                                                disclosures of newly ap-
                                                                                  pointed SMS members
                                                                                  Communicate to SMS     February      R0.00         E-disclosure
                                                                                  members on the due                                 system
                                                                                  date for submission of
                                                                                  Financial Disclosures.
                                                                                  Provide assistance on   April - May  R0.00         SMS members
                                                                                  e-disclosure if needed
                                                                                  and provide weekly sta-
                                                                                  tus report.
                                                                                  Verification by Ethics   April - May  R0.00        Ethics Officer
                                                                                  Officers.
                                                                                  Monitor the e-signing of   April - May  R0.00      Head of Depart-
                                                                                  Financial Disclosure by                            ment
                                                                                  HOD/Minister to ensure
                                                                                  compliance with due
                                                                                  date.































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