Page 370 - 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 education and Oct-Dec Lack of buy in from
awareness through the universities
Conduct education provision of prevention
and awareness and early intervention Unavailability of
campaigns through responsive measures to students to attend
the provision of curb social ills amongst the programme due
prevention and children and youth in to competing priori-
early intervention two (2) campuses ties and protests
measures to curb
social ills in one (1) Restrictions by
campus
COVID-19 regula-
tions

Inadequate re-
sources e.g. data
Q4: Conduct education and Jan-March Lack of buy in from
awareness through the universities
Conduct education provision of prevention
and awareness at and early intervention
five (5) campuses responsive measures to
of institutions of curb social ills amongst Unavailability of
higher learning children and youth in students to attend
five (5) campuses the programme due
to competing priori-
ties and protests
Consolidated report
on the education and
awareness to curb social Restrictions by
ills in fourteen (14) cam-
puses
COVID-19 regula-
tions

Inadequate re-
sources e.g. data

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