Page 494 - 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
Design and imple- Youth Camp Design Youth Camp De- Q1. Data collection, 01 April-June R500.000 Cooperation by Director: Youth
mentation Evaluation and Evaluation sign and Eval- Data analysis 2022 stakeholders Mobilization & De-
of youth camps: “The uation of Youth Youth Camp Design and Inception velopment Support
Department of Social Camp finalised. and Evaluation of report; Programmes
Development Model” consolidation of proj-
ect milestones

Q2. Coordination of 01 June-30 Sep- R500.000 Cooperation by Director: Youth
final report by tember 2022 stakeholders Mobilization & De-
Final report on the the service pro- velopment Support
Youth Camp Design vider Programmes
and evaluation
Submission of
findings to rele-
vant structures
(internal pro-
cess)

Q3. Monitoring and October-Decem- R0 Cooperation from Director: Youth
Evaluation of ber 2022 relevant stake- Mobilization & De-
Data base Monitor- the Youth Camp holders velopment Support
ing and Evaluation data base Programmes
, feeding new camp
beneficiaries
Q4. Youth Camp January- 2023 R0 Cooperation from Director: Youth
model popu- March 2023 relevant stake- Mobilization & De-
Final report on the larisation to holders velopment Support
Youth Camp Design implementing Programmes
and evaluation provincial de-
partments

494