Page 489 - 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
DSD National Youth Number of DSD Na- Four DSD Na- Q1. Develop submis- April-June 2022 R 70 000 Cooperation by Director: Youth
Development Forum tional Youth Devel- tional Youth sion to host the stakeholders Mobilization & De-
meetings opment Forum co- Development First quarter Youth National Youth velopment Support
ordinated Forum con- Development Forum Development Programmes
ducted conducted Forum meeting
NYDF meeting
hosted dissemi-
nated

Submission of
reports
Q2. Second quarter NYDF meeting July-September R 70 000 Cooperation by Director: Youth
Youth Development hosted dissemi- 2022 stakeholders Mobilization & De-
nated velopment Support
Forum conducted Programmes
Submission of
reports
Q3. Third quarter Youth NYDF meeting October-Decem- R 70 000 Cooperation Director: Youth
Development Forum hosted and ber 2022 from relevant Mobilization & De-
conducted reports dissemi- stakeholders velopment Support
nated Programmes
Submission of
reports
Q4. Fourth quarter NYDF meeting Jan-March 2023 R70 000 Cooperation Director: Youth
Youth Development hosted dissemi- from relevant Mobilization & De-
Forum conducted nated stakeholders velopment Support
Programmes
Submission of
reports

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