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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
National Intra De- National Intra- National Intra- Q1. Development April-June 2022 R0 Cooperation by Director: Youth
partmental Youth De- Youth Development Youth Devel- of the Terms of stakeholders Mobilization & De-
velopment Forum es- Forum engagement opment Forum Establishment of the Reference for the velopment Support
tablished facilitated session con- Intra- Youth Develop- IYDF Programmes
ducted ment Forum Steering
Committee Approval of the
Terms of Refer-
ence
Q2. Stakeholder mo- July-September R50 000 Cooperation by Director: Youth
bilisation 2022 stakeholders Mobilization & De-
Hosting 1 Intra Youth velopment Support
Development Forum IYDF meeting Programmes
conducted
Q3. Hosting 1 Intra Stakeholder mo- October-Septem- R50 000 Cooperation by Director: Youth
Youth Development bilisation ber 2022 stakeholders Mobilization & De-
Forum velopment Support
IYDF meeting Programmes
conducted
Q4 Stakeholder mo- January-March R50.000 Cooperation Director: Youth
bilisation 2023 from relevant Mobilization & De-
Report on the Intra stakeholders velopment Support
Youth Development Report on the Programmes
Forum sessions IYDF meeting
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