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ANNUAL OPERATIONAL PLAN 2022/2023
Sub-Programme: Youth Development
Purpose: Youth development develops and facilitates the implementation of policies, legislation and programmes aimed at empowering the Youth
Outcome
Reduced Levels of Poverty, Inequality, Vulnerability and Social Ills
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Youth Development Youth Development DSD Youth Q1: Consultation on April – June 2022 R 300 000 Cooperation Director: Youth
Policy Policy Implement- Development the M&E tool from stakehold- Mobilization & De-
ed Policy imple- Develop DSD Youth development ers velopment Support
mentation in Policy Monitoring and process with all Programmes
nine provinc- Evaluation tool relevant stake-
es holders
Presentation of
the DSD Youth
Policy Monitoring
and Evaluation
(M&E) tool to
NYDF and other
relevant struc-
tures
Q2: Face-to-Face / July – September R 500 000 Availability of Director: Youth
Virtual consul- 2022 and coopera- Mobilization & De-
National Workshop on tation sessions tion by key role velopment Support
the DSD Youth Policy with District and players Programmes
Monitoring and Evalua- Provincial, Youth
tion tool District Managers
on the DSD Youth
Policy tool.
Submitting M&E
Youth Policy tool
for approval
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