Page 369 - 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

Implementa- Number of Fourteen (14) Campus- Q1: Identification of cam- April – June R 1 000 000 Lack of buy in from Director and
tion of the Na- campuses es reached through puses universities Chief director
tional Strategic reached through prevention and early Conduct education
Plan (NSP) for prevention and intervention measures and awareness Development of imple- Unavailability of
Gender Based early intervention to curb social ills campaigns through mentation plan students to attend
Violence measures to curb amongst children and the provision of the programme due
social ills amongst youth prevention and to competing priori-
children and youth early intervention Conduct education and ties and protests
awareness through the
measures to curb provision of prevention
social ills in four (4) and early intervention Restrictions by
campuses responsive measures to
curb social ills amongst COVID-19 regula-
children and youth in tions
four (4) campuses
Inadequate re-
sources e.g. data
Q2: Conduct education and July-Sep Lack of buy in from
awareness through the universities
Conduct education provision of prevention
and awareness and early intervention
campaigns through responsive measures to
the provision of curb social ills amongst Unavailability of
prevention and children and youth in students to attend
early intervention four (4) campuses the programme due
measures to curb to competing priori-
social ills in four (4) ties and protests
campuses

Restrictions by

COVID-19 regula-
tions

Inadequate re-
sources e.g. data

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