Page 67 - OP DSD 2022 FINAL FINAL
P. 67

ANNUAL OPERATIONAL PLAN 2022/2023




        Outcome  Output    Activities            Risk De-   Root caus-  Conse-    IR     Existing con-  RI       Risk Owner  Action   Action    Action    Action
                                                 scription  es         quences           trols                              Plans     Start     Owner     Due Date
                                                                                                                                      Date
        Event    South     Security provision    Non-com-   Receiving   No event   High  Submit all    High      Director:   Timeously  April   Director:   March:
        Security   African   during the DSD events.  pliance   information  approval, if   applications          Security   complete   2022     Security   2023
        Manage-  Sports                          with       late from   JOC is not       as per the              Manage-    and sub-            Manage-
        ment     and Rec-                        regards to   the host of   attended,    host calendar           ment       mit event           ment
                 reational                       events on   the event.   might lead     request by the                     applica-
                 Events Act                      Municipal             to event          JOC in order to                    tions.
                 (SASREA)   Develop safety and   by-laws               closure by        get event ap-
                 imple-    security plans for the   as well as         Municipal-        proval/occupa-                     Liaise
                 mented.   event.                SASREA                ity, SAPS         tion certificate                   regularly
                           Develop evacuation    Act.                  and the           of compliance.                     with SAPS
                                                                                                                            on secu-
                                                                       Depart-
                           plans for the event.  No event              ment might                                           rity.
                           Parking and transport   approval if         receive
                                                                       a fine of
                                                 JOC is not
                           plan.                 attended              non-com-
                           Ensure compliance with   might lead         pliance.
                                                 to event
                           all relevant safety certi-  closure
                           fications.            by Mu-
                           Access and egress     nicipality,
                                                 SAPS and
                           control.              Depart-
                           Municipal compliance   ment might
                                                 receive
                           certificates such as   a fine of
                           health, structure and   non-com-
                           COC certificates      pliance.
                                                 If event
                                                 continues
                                                 there will
                                                 be no sup-
                                                 port from
                                                 the security
                                                 cluster in
                                                 that area.


















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