Page 492 - 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
Training of Youth in Number of Youth 600 youth Q1. Submission for April-June 2022 R0 Cooperation by Director: Youth
Skills Development trained in skills de- trained in em- Youth training on stakeholders Mobilization & De-
velopment ployment skills Youth training concept skills develop- velopment Support
development document develop- ment developed Programmes
ment and approved.
Appointment of
Develop skills develop- Service provider
ment implementation
plan Develop skills
development
implementation
plan

Q2 Youth mobilisa- July-September R1500 000 Cooperation by Director: Youth
tion towards the 2022 stakeholders Mobilization & De-
Training of 300 Youth training conduct- velopment Support
in employment skills ed Programmes
development
Development of
the mobilisation
guidelines

Implementation
of skills devel-
opment training
programmes for
300 Youth
Q3. Youth mobilisa- October-Decem- R1500 000 Cooperation Director: Youth
tion towards the ber 2022 from relevant Mobilization & De-
Training of 300 Youth training stakeholders velopment Support
in employment skills Programmes
development Development of
the mobilisation
guidelines
Implementation
of skills develop-
ment training for
300 Youth
Q4. Report on the Submission of January -March R0 Cooperation Director: Youth
implementation of the consolidated 2023 from relevant Mobilization & De-
skills development skills developed stakeholders velopment Support
programme. report Programmes

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