Page 70 - OP DSD 2022 FINAL FINAL

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
The The Needs Assessment Delays in Lack of an Delays in Medi- Existing DPWI Low Director: Liaise April Director: March:
acquisi- template and User the pro- approved the DPWI um SCM process Security with re- 2022 Security 2023
tion of Specified Accommoda- curement budget procure- and regula- Manage- sponsible Manage-
additional tion Schedule popu- process ment tions ment managers ment
office lated and signed off by process for SCM
accom- your Accounting Officer. and legal
modation services
for Non- DPWI professional ser- process-
Profit vices a Preliminary Cost es
Organiza- Analysis (PCA) will be
tion and sent to the Department
the Child that also needs to be
Protection signed off by the DSD
Registry Accounting Officer.
Help-
desks Procurement Instruction
will be issued to DPWI:
REMS who will sign and
issue the instruction to
DPWI: RO Pretoria.

Procurement added
to the DPWI Procure-
ment Plan before the
procurement process
can start.

DPWI request for devi-
ation sent to National
Treasury (NT).

DPWI formulation of the
lease can only be final-
ised once NT approval
has been obtained.

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