Page 73 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Legal Services
Outcome Functional, efficient and integrated Sector
Output Output Indicator Annual Target Quarterly Activities Timeframe Budget per Dependencies Responsibility
Target Activity
100% of Percentage of legally 100% of contracts Depending on Develop and vet 01 April –31 Cost as Fully functional sys- Chief Director
contracts sound contracts vet- developed and vetted referrals contracts through the March budgeted tem (SmartGov).
developed and ted within three (3) through the contract contract management for by line
vetted through days of receipt of all management system system function
the contract information within three (3) days
management
system Co-operation from
relevant line func-
tion.
Percentage Percentage of letters Respond to 100% of Depending on 01 April- 31 Cost as Co-operation from Chief Direc-
of letters of of demand/sum- letters of demand/ referrals March budgeted all stakeholders. tor
demand/sum- mons/notices of summons/notices for by line
mons/notices motion and such of motion and such function
of motion and other related matters other related matters
such other re- responded to within responded to with-
lated matters three (3) days of in three (3) days of
responded to receipt. receipt.
within three
(3) days of
receipt.

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