Page 143 - 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
Evaluation stud- Evaluation report Produce a report Produce inception report. Approval 01 April - 30 Funded by Steering committee ASD: Programme
ies conducted in produced on the design and inception June 2022 Youth Direc- submits comments and Policy Evalu-
line with Social implementation report. torate and approves on ation
Development evaluation of time
Sector Priorities the Youth Camp Literature Review Produce litera-
Model ture review

Produce Theory of Change Produce a 01 July – 30 Steering committee
Report Theory of September submits comments
Change report 2022 and approves on
time
Develop data
collection
instruments
Produce fieldwork report Develop data 1 October -31 Availability of
collection December participants for
instruments. 2022 interviews
Collect data. Steering committee
submits comments
Produce a and approves on
fieldwork time
report.
Produce final report Analyse data 01 January – 31 Steering committee
and produce a March 2023 submits comments
draft report. and approves on
time
Conduct a
draft report
validation
workshop.

Produce a
final report.

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