Page 71 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Information Management Systems and Technology
Outcome Functional, efficient and integrated sector
Output Output Indica- Annual Target Quarterly Activities Timeframe Budget per Dependencies Responsibility
tor Target Activity
Connectivity im- Network access Cabling of the 9 floor Q1: Network 1. Floor assess- April-June 22 R2 980 000 1. Approved floor Director: Programme
th
plementation cabling ments plan Management
2. Installation net-
work of cables
3. Installation of
network points
4. Patching of net-
work points
5. Testing of network
points
6. Connection to the
new network
7. Implementation of
cabling for the 9
th
Q2-Q4: Mainte- 8. floor
Maintainance and
nance and sup- support
port of cabling
Improved tele- Telephone services Q1: New tele- 1. Installation of March –June R2 500 000.00 1. Successful Num- Director: Programme
phony system phone system new telephone 22 ber Porting Management
system 2. Implementation
2. Configuration of approvals
the solution 3. ONB document
3. Connection of
new telephone
instruments
4. Testing of tele-
phone systems
Q2-Q4: Main- 5. Implement tele-
tenance and phony system
support of tele- 6. Maintainance and
phone service support

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