Page 94 - 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 Dependencies Responsibility
Activity
Reliable Audit report on Unqualified audit report Provide inputs • Follow-up on sub- By 31 May 2022 Provincial DSDs Deputy Directors
Annual Annual Finan- on AFS int to AFS and mission of monthly submit perfor-
Financial cial Statements Annual Rreport expenditure reports by mance and ex-
Statements (AFS) on conditional provincial DSDs. penditure reports
(AFS) grants as fol- • Prepare inputs to in line with the Director
lows: financial statements as DoRA.
required in the condi-
• Draft inputs tional grant annexure
to Annual • Follow-up on the com-
Financial pletion of the Annual
Statements Report template by
submitted on provincial DSDs
30 April 2022; • Prepare inputs to the
and Annual Report
• Final inputs • Submit draft inputs to
submitted by the Annual Report to
31 May 2022. the Infrastructure Unit
• Draft inputs to as well as the ECD Chief
the Depart- Directorate for inputs
ment’s Annual • Consolidate inputs and
Report sub- submit Annual Report
mitted to M&E inputs on conditional
by 30 April grants to the M&E unit
2022 Analyse financial reports • 4th Quarter re- Finance and per- Deputy Directors
• Final inputs to received from provinc- port for 2021/22 formance reports
the Depart- es and provide finance by 31 May 2022: received from
ment’s Annual inputs to: • 2021/22 Evalu- provincial DSDs.
Report sub- ation report by
mitted to M&E 31 July 2022. Director
unit by 31 May • National Treasury quar-
2022. ter 4 report,
• National Treasury an-
nual evaluation report
and submit inputs to
the Director ECD for
consolidation.
• Submit the conditional
grant reports to Nation-
al Treasury

94