Page 540 - 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
Integration Reports on the integra- Produce reports Coordinate inputs and Provide inputs and April 2022 – R100 000.00 DDM meetings not Director X1
of popu- tion of population infor- on the integra- reports on the integra- support on the June 2023 coordinated and
lation infor- mation into the districts tion of popula- tion of the population integration of pop- convened by Dis- Deputy Director
mation into and metro One Plans tion information information into One ulation information tricts Municipalities X1
the districts into the districts Plans during the reviews and Cogta.
and metros and metro One and updates of the
One Plans Plans One Plans. Assistant Direc-
tors X2
Database Admin-
istrator X1

Admin Assistant
X1
Coordinate districts July 2022 –
and metro reports March 2023
on the integration
of population infor-
mation into the One
Plans

Key Risks: Operational
Outcome Output Activities Risk De- Root causes Consequenc- IR Existing RI Risk Owner Action Action Action Action
scription es controls Plans Start Owner Due Date
Date
Function- NPU web- Copy every Crashing Outdated IT Loss of data. High Quarterly High CD: J. Van Make 01-Apr-22 Director: 31-Mar-23
al, effi- site and activity and and hacking security system Interrup- meeting Zuydam follow up Ms Gold-
cient and stakeholder identify key of website and pro- tion in the with SITA with on en
integrated database risks. Risks are grammes. provision of and DSD ICT the action
sector managed and identified at Lack of budget. services. to ensure plan with
maintained activity level, that ICT se- all stake-
which is differ- curity is up holders
ent from the to date.
Strategic Plan
and APP.

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