Page 54 - OP DSD 2022 FINAL FINAL
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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
        Content Development   Number of speeches  Twelve (12)    Three (3) speech-  Research, verify con-  1 April 2022 -31       Availability of in-  Abram Phahlamohla-
        (including scripts for   developed      speeches devel-  es developed    tent, and transform   March 2023              formation from line   ka
        promos, etc.)                           oped             per quarter in   complex concepts                             function.
                                                                 support of the   into clear, meaning-                                           Justice Malapane
                                                                 Department’s    ful and influential                           Timeous notice of
                                                                 programmes      public communica-                             the Minister and
                                                                                 tion.                                         Deputy Minister’s
                                                                                                                               engagements.
                                                                                 Work with the
                                                                                 Ministry and senior
                                                                                 staff to determine
                                                                                 key points, themes,
                                                                                 positions, and core
                                                                                 messages for the
                                                                                 Minister’s speeches
                                                                                 and media state-
                                                                                 ments.
                                                                                 Advise the De-
                                                                                 partment and the
                                                                                 Ministry on strategic
                                                                                 opportunities for
                                                                                 speeches and public
                                                                                 statements.
                                                                                 Liaise with line
                                                                                 function to generate
                                                                                 content for public
                                                                                 and media consump-
                                                                                 tion.























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