Page 473 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

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
Community Community Facilitate Competing pri- Challeng- Target not High Existing gov- Medi- Director: Share 1 April Deputy
Mobilization Mobilization the capacity orities es posed by reached ernance e um Community training 2022 Director:
and Em- and Em- building of 3 COVID-19 structures Mobilization schedule Mr Poso
powerment powerment provinces on on time l Makhado
Framework Framework CME
implement-
ed

Facilitate Competing pri- Challeng- Target not High Existing gov- Medi- Director: Share 1 July Deputy
the capacity orities es posed by reached ernance e um Community training 2022 Director:
building of 3 COVID-19 structures Mobilization schedule Mr Poso
provinces on on time l Makhado
CME

Facilitate Competing pri- Challeng- Target not High Existing gov- Medi- Director: Share 1 October Deputy
the capacity orities es posed by reached ernance e um Community training il 2022 Director:
building of 2 COVID-19 structures Mobilization schedule Mr Poso
provinces on on time l Makhado
CME

Compile a Lack of report on No training ses- Set targets not High Relevant Medi- Director: Develop 1 January Deputy
report on the facilitation sions conducted reached Governance um Community reporting il 2023 Director:
the capacity of workshops structures mobilization template Mr Poso
building for the imple- Lack of Ac- in place Makhado
mentation of the countability
Framework

473