Page 50 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated Sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
HRM POLICIES
1. Develop, review Overtime Policy Consult, implement Ongoing 1. Benchmark policy with April R0.00 Policy Forum Sub directorate:
and communicate consulted and ap- and communicate other departments. meeting HRM
HRM policies. proved policy June
2. Consult policy with MANCO
Policy Forum and MAN- July
CO. DBC
August
3. Consult with DBC.
4. Obtain approval from
DG to implement. September

5. Communicate policy.
Acting Allowance Consult, implement Ongoing 1. Policy ready for consul- April
consulted and ap- and communicate tation with MANCO.
proved policy.
2. Obtain approval from
DG to implement.
5. Communicate policy. May

June
Working Hours Pol- Consult, implement Ongoing 1. Policy ready for consul- April
icy consulted and and communicate tation with MANCO.
approved policy.
3. Consult with DBC.

4. Obtain approval from
DG to implement. May
5. Communicate policy. June

July

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