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ANNUAL OPERATIONAL PLAN 2022/2023
Programme 1: Administration
Purpose: To provide leadership, management and support services to the department and the social sector.
Sub-Programme: This programme consists of the following sub programmes:
• The Ministry of Social Development, which provides overall political leadership to the department and sector and liaises with other ministries and the Office of the President
• Departmental Management, who promotes effective planning, improves operational efficiency, and oversees the implementation of policies through monitoring and evaluation (M&E)
• Corporate Management, who provides administrative support to line functions within the department
• Finance, who plans and monitors the national and provincial budgets and expenditure and manages the department’s accounting and procurement system
• Internal Audit, which is an independent and objective appraisal function which provides assurance to the accounting officer, senior management; and the Audit Committee, in respect of
the adequacy and efficacy of the risk management, control and governance processes in the department’s operations; and
• Office Accommodation who ensures the provision and maintenance of office accommodation, lease administration, and cleaning services.
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