Page 532 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks: Operational
Outcome Output Activities Risk Description Root causes Conse- IR Existing RI Risk Owner Action Action Action Action
quences con- Plans Start Date Owner Due Date
trols
Functional, Frame- Monitor and Non-partic- Poor co-oper- Workshops not Medium Forums to Medi- CD: J. Continuously 01-Apr- Director 31-Mar-
efficient and work on report on the ipation of ation from the conducted could commu- um Van hold meet- 22 23
integrated integra- implemen- PPUs Provincial Popu- potentially im- nicate the Zuy- ings with
sector tion of tation of the lation Units. pact on the lack availabil- dam PPUs
popu- guideline of of integration of ity of the
lation population Population Policy PPUs.
policy policy in the into IDP
in the District Devel-
District opment Model
Devel- implemented
opment by Provincial
Model Population
imple- Units
mented
Functional, Munici- Liaise with the Technolog- Access to Training sessions High Face High CD: J. Continuously 01-Apr- Director 31-Mar-
efficient and palities PPUs and the ical acces- computers and not conducted to face Van hold meet- 22 23
integrated trained service provid- sibility Lack unavailability could poten- training Zuy- ings with
sector on the er to coordi- of interest of internet to tially impact sessions dam PPUs
integra- nate training in the conduct virtual on xenophobia
tion of sessions and module sessions. amongst Munici- Conduct
Migra- monitor the pal officials the train-
tion, implemen- Poor co-oper- ing in a
Sus- tation of the ation from the province
tainable training. Provincial Popu- which has
Devel- lation Units and internet
opment COGTA and access
and to comput-
Human ers
Rights
Forums
to com-
municate
and assess
provincial
state of
readiness
regarding
training

532