Page 62 - 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 Ac- Dependencies Responsibility
tivity
Implementation of Minimum Physical Electronic Security Upgrading Elec- Procurement of April – June R480 000.00 Depending on Director: Security
physical security Security Standards System upgraded. tronic Security twenty (20) 24-port 2022 SCM, the ability to Management
(MPSS) and the Min- System 10 Gigabit Ethernet appoint service
imum Information Network Switches for providers and
Security Standards the Electronic Secu- produce orders
(MISS) implement- rity System (ESS) for
ed. cameras and access
control readers for
the 9 floor.
th
R 900 000.00
Procurement of two
new x-ray machines
for HSRC Building.
Facilities Manage- New cleaning Appointment of New cleaning Approved submis- 2022/23 FY R7 000 000.00 Depending on Director: Security
ment service so that a service provider contract tender for sion. SCM, ability to Management
the buildings are to render cleaning the appointment appoint service
maintained in a service for a period of a new service TOR approved by the providers and
good, clean and of 36 months that provider for 36 BSC and BAC. produce orders.
safe condition and includes decontami- months.
deliver effective and nation and disinfect-
responsive services ing services in the SCM Tender pro-
cleaning tender as cess.
part of the Covid-19
prevention measures Appointment of the
in the workplace for Bid Evaluation Com-
the DSD at the HSRC mittee (BEC) for the
Building (Pretoria), cleaning services
134 Pretorius Street, tender.
Pretoria and Gen-
der-Based Violence Approval by BAC of
Command Centre the service provid-
(GBVCC) facilities. er.

Legal Service ap-
prove contract by
signing off by the
DG.

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