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ANNUAL OPERATIONAL PLAN 2022/2023
Sub Programme: Corporate Communication and Media Relations
Purpose: To render media relations and corporate communications to the Department
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Online presence and Number of engage- Four (4) million One (1) million Communicate 1 April 2022 -31 R 6 000 000, 00 Adequate finan- Nomfundo Xu-
engagement on all DSD ments on all DSD engagements on engagements per the Department’s March 2023 cial and human lu-Lentsoane
Platforms digital platforms all DSD digital quarter programmes / resources.
including social platforms events through Sello Tang
media accounts and the use of social Training of staff to
livestreaming virtu- media (twitter, be able to utilise
al/hybrid events Facebook, Insta- the various plat-
gram). forms.
Optimisation of
platforms.
Communicate 1 April 2022-31 Adequate finan-
the Department’s March 2023 cial and human
programmes resources.
through the
use of external Filling the Online
website. Communications
Officer vacancy.
Update DSD
website with Evaluating and
timely infor- filling the Web-
mation about master vacancy.
programmes and
services.
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