Page 420 - 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
Develop and Q1: April 2022 – R100 000 · Cooperation Director
implement the March 2023 of stakehold-
Action plan for • Draft Action Plan ers
Youth Inclusion • Convene consultative
Programmes meetings with rele-
vant stakeholders

Q2:
• Conduct consultation
workshop with identi-
fied stakeholders to
finalise action plan
• Implement Action
Plan for Youth Inclu-
sion Programmes

Q3:

• Implementation of
the Action Plan for
Youth Inclusion Pro-
grammes

Q4:

• Implementation of
the Action Plan for
Youth Inclusion Pro-
grammes
Conduct Diag- Q1: April – June R0 · Availability Director
nostic Evaluation 2022 of human
Study on the • Review progress resources to
Improvement achieved on the implement
Plan Implementation Plan the study
with the DSD Evalua-
tion Unit
• Draft report
• Lobby for the support
and implementation
of the revised recom-
mendations (Manco,
Exco, HSDs, etc.)

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