Page 474 - 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
Guidelines on Draft Guide- Facilitate the Competing pri- Challeng- Target not High Existing gov- Medi- Director: Develop 1 April Deputy
the Imple- lines on the approval of orities es posed by reached ernance e um Community guide- 2022 Director:
mentation of Implementa- the submis- COVID-19 structures Mobilization line on Mr Poso
Community tion plan of sion reporting Makhado
Mobilisation CME template
and

Existing gov- Deputy
ernance e Director: Director:
Compilation Unavailability of structures Medi- Community Mr Poso
of the Service our principals Challeng- Target not High um Mobilization 1 April Makhado
Level Agree- es posed by reached 2022
ment COVID-19

Development Unavailability of Challeng- Target not High Existing gov- Medi- Director: l 1 April Deputy
of Terms of our principals es posed by reached ernance e um Community 2022 Director:
Reference COVID-19 structures Mobilization Mr Poso
(TORs) Makhado

Develop Competing pri- Challeng- Target not High Existing gov- Medi- Director: Share 1 July Deputy
implementa- orities es posed by reached ernance e um Community training 2022 Director:
tion COVID-19 structures Mobilization schedule Mr Poso
on time l Makhado
Plan

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