Page 471 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Q4. . Facilitate testing Conduct testing January – R200 000 Internal com- Director: Communi-
of the Anti-GBV CMEP dialogues on the March 2023 peting priorities ty Mobilisation and
in 3 provinces Anti-GBV CME pro- empowerment
gramme in 3 prov-
Q4. Consolidated re- inces
port on the testing of
the Anti- GBV CMEP Compiling report on
development and
testing the Anti-GBV
CME programme R50 000

Key Risks: Operational
Outcome Output Activities Risk Description Root causes Consequences IR Existing RI Risk Owner Action Action Action Action
controls Plans Start Owner Due Date
Date
Training on Facilitate Postponement of Competing pri- Failure to reach Medi- Sharing of Low Director: Com- 01 April DD: Ms 31 March
Household training in training ses- orities the targets um schedules Community pile and 2022 Modjadji 2023
and Commu- seven (7) sions within units mobilization share the Letsoalo
nity Profiling provinces training
through (align activ- Lack of tools of schedule
NISIS ities as the trade with our
one pro- units and
posed in the provinces
Ops Plan and
revisit the
risk columns
to ensure
alignment

Training on F acilitat e Postponement of Lack of tools of Failure to reach Medi- Sharing of Low Director: Com- 01 April DD: Ms 31 March

CCE Method- training in training ses- trade the targets um training Community pile and 2022 Modjadji 2023
ology Nine (9) prov- sions schedules mobilization share the Letsoalo
inces Unavailability of with prov- training
provinces inces schedule
with our
units and
provinces

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