Page 65 - 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
The acquisition of Functional Non- Prof- Liaise regularly The Needs Assess- 2022/23 FY R447 984.00 Dependencies on Director: Security
additional office it Organisation and with DPWI on the ment template DPWI to drive the Management
accommodation for the Child Protection acquisition of and User Specified acquisition pro-
Non-Profit Organi- Registry Helpdesks office accommo- Accommodation cess on behalf of
sation and the Child dation. Schedule populated the Department.
Protection Registry and signed.
Helpdesks
Preliminary Cost
Analysis (PCA) sent
and signed off.
Procurement
Instruction will be
issued to DPWI:
REMS who will
sign and issue the
instruction to DPWI:
RO Pretoria.

Procurement in-
struction issued.
DPWI request for de-
viation sent to NT.

DPWI formulation
of the lease only be
finalised once NT
approval is ob-
tained.

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