Page 55 - OP DSD 2022 FINAL FINAL
P. 55

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
                             Number of media    Forty (40) me-   Twelve (12)     Research, verify con-  1 April 2022 -31   Availability          Abram Phahlamohla-
                             advisories devel-  dia advisories   media adviso-   tent and transform   March 2023   of informa-                   ka
                             oped               developed in     ries developed   complex concepts                 tion from
                                                support of the   per quarter in   into clear, meaning-             line func-                    Justice Malapane
                                                Department’s     support of the   ful and influential              tion.
                                                programmes       Department’s    public communica-
                                                                 programmes      tion.

                                                                                 Work with the                     Timeous
                                                                                 Ministry and senior               notice of
                                                                                 staff to determine                the Minister
                                                                                 key points, themes,               and Deputy
                                                                                 positions, and core               Minister’s
                                                                                 messages for the                  engage-
                                                                                 Minister’s speeches               ments.
                                                                                 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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