Page 99 - 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
• Analyse the SASSA grants • The report will SASSA grants Deputy Directors
monthly report; commu- be prepared for Consolidation and
nicate analysis outcome April, May, July, IYM reports re-
with SASSA Finance and August, October, ceived from SASSA
follow up on implemen- Nov, Jan and by the 13 of each
th
tation of corrective mea- February by month Director
st
sures where applicable the 21 of the
month following
the reporting
month
• Review the monthly • By 21 July for Submission of Deputy Directors
expenditure per region quarter ended the consolidated
on social grants and 30 June 2022, TB and monthly
prepare the Interim and • 21 October for expenditure by
annual Annexure on the quarter SASSA
Social Assistance grants ended Septem-
expenditure ber 2022,
• 21 January for
quarter ended
31 December
2022
• 21 May 2022
for the quarter
ending 31 March
2023.
• Provide inputs to the • By 31 May 22 SASSA submits Deputy Directors
Annual Report on SASSA inputs timely
grants and administra-
tion budget and expen-
diture
• Schedule and attend • By 15 April 2022 Availability of Directors
meeting with SASSA to SASSA Finance
review accounts in the
Consolidated TBs and
follow up on agreed
actions for preparation
of AFS

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