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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
Number of media Four (4) media One (1) media Research, verify con- 1 April 2022-31 Abram Phahlamohla-
statements devel- statements devel- statement devel- tent and transform March 2023 ka
oped oped oped per quarter complex concepts
in in support of into clear, meaning- Justice Malapane
the Department’s ful and influential
programmes. public communica-
tion.
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.
Ensure that media
releases, advisories
and story pitches are
timely, relevant and
of interest to a wide
local audience.
Number of Com- Eight (8) Com- Two (2) Com- Research, verify con- 1 April 2022-31 Abram Phahlamohla-
munication Plans munication munication tent, and transform March 2023 ka
developed Plans developed Plans developed complex concepts
in support of per quarter into clear, meaning- Justice Malapane
Department’s in support of ful and influential
Programmes Department’s public communica-
Programmes tion.
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