Page 472 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Output Activities Risk Description Root causes Consequences IR Existing RI Risk Owner Action Action Action Action
controls Plans Start Owner Due Date
Date
Ministerial Facilitate Inability to Late notification No dialogues High Ministerial Medi- Director: Lobby ac- 01 April Director: 31 March
Outreach community facilitate the of the ministerial to inform the Outreach um Community cessibility 2022 Com- 2023
Programmes dialogues dialogues outreach plans. Ministry on the diary/ mobilisation of Ministe- munity
issues affecting schedule rial diary/ mobilisa-
the communi- shared well schedule tion
ties they are in advance on time
visiting.

Compile Inadequate time Late notification No dialogues High Ministerial Medi- Director: Align the 01 April Director: 31 March
dialogue to compile a de- of the ministerial to inform the Outreach um Community Ministe- 2022 Com- 2023
reports tailed report of outreach plans. Ministry on the diary/ mobilisation rial Plan munity
the dialogues. issues affecting schedule with the mobilisa-
the communi- shared well programme tion
ties they are in advance implemen-
visiting. structures tation plan
in place
Anti-Gen- Draft contract Delay in receiv- Competing pri- Delay in High DDG Medi- Director: Engage 1 May Director: 30 May
st
th
der Based developed ing inputs from orities appointment um Community with the 2022 Com- 2023
Violence and consult- Legal Services of service pro- mobilisation Director munity
Community ed vider for Legal mobilisa-
Mobilisation Services tion
and Empow-
erment (CME) Appointed Delay in receiv- Dispute on con- Delay in the High DDG Medi- Director: Engage 1 June Director: 1 July
programme Service signs ing contract tract content submission of um Community with the 2022 Com- 2022
aligned to contract the inception mobilisation service munity
the Commu- report provider mobilisa-
nity Capacity to reach tion
Enhancement consensus
(CCE) Meth- on areas of
odology dispute
Consultation Delay in submis- Delay in payment Delay in the High DDG Medi- Director: Engage the 1 July Director: 1 August
with stake- sion of the Draft of 1 tranche finalization in um Community Director: 2022 Com- 2022
st
holders on Anti-GBV CME the develop- mobilisation Finance for munity
the Draft programme ment of the interven- mobilisa-
Anti-GBV CME Anti-GBV CME tion tion
programme programme
Final Draft Delay in making Competing pri- Delay in pro- High DDG Medi- Director: DDG to en- 30 Sep- Director: 31 Decem-
th
produced for inputs by stake- orities ducing the final um Community gage senior tember Com- ber 2022
approval by holders draft mobilisation manag- 2022 munity
stakeholders ers to mobilisa-
fast-track tion
inputs into
the draft
document

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