Page 334 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Reduced levels of poverty, inequality, vulnerability and social ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Q3: Conduct educa- Oct-Dec Lack of buy in
tion and awareness from universities
Conduct educa- through the provision
tion and aware- of prevention and
ness campaigns early intervention re-
through the sponsive measures Unavailability of
provision of pre- to curb social ills students to attend
vention and early amongst children and the programme
intervention youth in two (2) cam- due to competing
measures to curb puses priorities and
social ills in one protests
(1) campus

Restrictions by
COVID-19 regula-
tions

Inadequate re-
sources e.g. data

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