Page 493 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Facilitate and coordinate community development efforts to build vibrant and sustainable communities
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
DSD Youth Develop- Youth Development Youth Develop- Q1. Presentation of 01 April-June R 0 Cooperation by Director: Youth
ment Strategy Strategy approved ment strategy ap- the DSD Youth 2022 stakeholders Mobilization & De-
and implemented proved Youth development Development velopment Support
strategy submitted for strategy to Programmes
approval NYDF;
Presentation on
the DSD Youth
strategy to Com-
munity Devel-
opment Forum;
MANCO; HSDS
Q2. Monitor and 01 June-30 Sep- R 100 000 Cooperation by Director: Youth
support provinc- tember 2022 stakeholders Mobilization & De-
Youth Development es on the imple- velopment Support
strategy Implement- mentation of the Programmes
ed strategy

Q3 Monitor and October-Decem- R 100 000 Cooperation from Director: Youth
support provinc- ber 2022 relevant stake- Mobilization & De-
Youth development es on the imple- holders velopment Support
strategy implement- mentation of the Programmes
ed strategy

Q4. Submission January-March R0 Cooperation from Director: Youth
of the report 2023 relevant stake- Mobilization & De-
Youth Development on the imple- holders velopment Support
strategy implementa- mentation of Programmes
tion report the DSD Youth
Strategy

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