Page 475 - 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
Implemen- Implement Stakeholder Non-attendance Competing pri- Lack of buy-in Medi- NTT on Low Director: Refer the 1 April Deputy
tation of the plan of action mapping by stakeholders orities from stake- um Anti-Xe- Community matter to 2022 Director:
action plan of migrants in targeted holders nophobia mobilization NTT for Mr Poso
to integrate into com- areas programme decision Makhado
migrants into munities making
local commu-
nities
Training and Inability to facil- Late notification No training and High National High Director: Develop 1 July Deputy
mentoring of itate the training of the training mentoring of Task Team Community a train- 2022 Director:
stakeholders and mentoring and mentoring stakeholders on Anti-Xe- Mobiliza- ing and Mr Poso
on the CCE of stakeholders on the CCE nophobia tion : mentoring Makhado
methodology methodology in template
in targeted targeted areas
areas
Training and Inability to facil- Late notification No training and High National High Director: Develop 1 October Deputy
mentoring of itate the training of the training mentoring of Task Team Community a train- 2022 Director:
stakeholders and mentoring and mentoring stakeholders on Anti-Xe- Mobiliza- ing and Mr Poso
on the CCE of stakeholders on the CCE nophobia tion : mentoring Makhado
methodology methodology in template
in targeted targeted areas
areas
Compilation Inadequate time Competing pri- No stakeholder High Existing NTT Medi- Director: Refer mat- 1 January Deputy
of training to compile a de- orities meeting structure um Community ter to NTT 2023 Director:
and mento- tailed report of Mobiliza- members Mr Poso
ring report the stakeholder tion : for inter- Makhado
on the CCE meeting vention
methodology
in targeted
areas
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- Nine (9) prov- sions within units mobilization share the Letsoalo
nity Profiling inces training
through Lack of tools of schedule
NISIS trade with our
units and
provinces
Training on Facilitate 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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