Page 517 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Annual Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
Indicator Target
Chief Director- Chief Monitor the 1st Quarter Coordinate and develop April – June 30 000.00 None Assistant Director X1
ate strategic Directorate implemen- the APP/OP/Risk reports 2022
reports strategic tation of the Performance reports approved by CD:P&D
reports de- P&D APP, OP produced
veloped and Risk, in Present PPU report to
the context MINMEC.
of DSD Stra-
tegic Plan 2nd Quarter Coordinate and develop July – Sep-
and MTEF, the APP/OP/Risk reports tember 2022
Performance reports and portfolio of evidence
produced approved by CD:P&D

Develop Intergovernmen-
tal Relations Plan (PPU
Plan)
3rd Quarter Coordinate and develop October –
the APP/OP/Risk reports December
Performance reports and portfolio of evidence 2022
produced approved by CD:P&D.
Development of draft APP
for P&D2022/23
4th Quarter Coordinate and develop Jan – Mar
the APP/OP/Risk reports 2023
Performance reports and portfolio of evidence
produced approved by CD:P&D.
Development of final APP
for P&D 2022/23

Provide inputs to the
Minister’s vote speech

Key Risks: Operational
Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing con- RI Risk Own- Action Action Action Action
tion es trols er Plans Start Owner Due
Date Date
Reduced lev- Monitoring 3 monitoring Inadequate Lack of co-op- Non-report- High Getting official High CD: J. Van To have a 01-Apr-22 Direc- 31-
els of poverty, report on the reports on the commitment, eration from ing of the nominations Zuydam relation tor Mar-
inequality, implementation implemen- participation, other responsi- commitments for focal with De- 23
vulnerability of the popula- tation of the quality of data ble Government by the coun- persons from partments
and social tion policy Population Pol- and informa- Departments. try (South Heads of De- respon-
ills icy produced tion which Africa) which partments. sible/
and dissemi- result in poor Unavailability of may results contrib-
nated implementation data on certain in non-com- Extensive uting for
of the popula- indicators pliance with stakeholder indica-
tion policy. international consultation tors
commit- to ensure use
ments. if existing
collectable
indicators.

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