Page 537 - 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 Activity Dependencies Responsibility
NPU NPU Website reinstated NPU Website NPU Website is rein- Manage and April - None IT to enable & NPU Assistant Direc-
Website and repopulated with exists & informa- stated; maintain the NPU March Website must be tor X1
Managed information resources tion resources website. reinstated
and Main- are repopulated repopulated with in-
tained. onto it formation resources;
Director X1
NPU website is de-
veloped and main-
tained during all four
Quarters.
Google matrix on the
NPU website. Google Matrix exists
Google Matrix during 1st, 2nd, 3rd
exists and 4th Quarters
Daily NPU Electronic Dis- NPU Electronic Emails sent to NPU Current electronic Daily Ser- Zero Budget Re- New members Assistant Direc-
semination / Awareness Dissemination / Stakeholders & Groups awareness service vice quired added on a regularly tor X1
Service operating Awareness Ser- during 1st, 2nd, 3rd maintained basis, and informa-
vice operates, is and 4th Quarters From April tion sent must be
maintained and Daily tailored 2022 – March reliable up to date
developed content Emails sent 2023 and relevant. Director X1
out to NPU Stake-
Maintenance of holders
electronic aware-
ness service
using Yahoo

Emails sent to
NPU stakehold-
ers & Groups
Items published for the NPU Articles, NPU Directorate Arti- Completed, edited Quarter 1, 2, Zero Budget re- NPU Directorates Assistant Direc-
NPU website. Research papers cles, Research Papers and SMS Ap- 3 & 4 quired need to submit tor X1
and Fact Sheets and Fact Sheets are proved articles and completed, edited
published on the published on the NPU Research reports and SMS – Ap-
NPU Website Website as and when Published on the proved, Articles and
received from the NPU NPU website during Research Reports
Directorates during all all four quarters to NPU Information Director X1
four quarters Service to publish
Develop partnerships &
to support the NPU
Website with relevant NPU Website must
articles and materials be re-instated.

(Academic Sector, The partners need
Research Institutions, to actively support
etc.,) the initiative

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