Page 486 - OP DSD 2022 FINAL FINAL
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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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