Page 523 - 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
Technical support Technical support N/A Provide technical support N/A None None Deputy Direc-
provided to de- provided to assist departments/ tors X3
partments, institu- institutions including civil
tions including civil society to integrate pop-
society. ulation policy research
priorities in programmes/
plans
State of SRHR in Report on the State Report on the State Quarter 1 Desktop review Quarter 2 R20 000 None Deputy Direc-
South Africa of SRHR in the of SRHR in the South 2022 tor X1
South Africa Africa produced Desktop review Align the report to the
indicators of SRHR.
Draft report

Quarter 2:
Final report

Dissemination work-
shop

Key Risks: Operational
Outcome Output Activities Risk Descrip- Root causes Conse- IR Existing RI Risk Owner Action Action Action Action
tion quences controls Plans Start Owner Due Date
Date
Reduced lev- Monitoring monitoring Unavailable Lack of co-op- Unavail- High Steering High CD: J. Van To have a 01-Apr-22 Director 31-Mar-23
els of poverty, report on the reports on or inadequate eration from ability of committee Zuydam relation
inequality, implementation the imple- commitment other responsi- data and member with De-
vulnerability of the popula- mentation of steering ble Government steering cooperating partments
and social tion policy of the Popu- committee Departments for committee to attend respon-
ills lation Policy members for data members progress sible/
produced progress meet- which may meeting contrib-
and dissem- ings with the Unavailability of result to with the uting for
inated appointed ser- data on certain the delay service pro- indica-
vice provider, indicators of the vider and tors
unavailability of finalisa- comment
data or delays tion of the on the
in the release report report as
of Census 2022 required
data.

523