Page 495 - 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
National Youth Mo- National Youth Mobi- Number of Youth Development of Youth Q1: 01 April 2022-31 R 0 Cooperation from Director: Youth
bilization program- lization programme(s) reached through Mobilization concept June 2022 relevant stake- Mobilization & De-
me(s) implemented Mobilization document and ap- Development of holders velopment Support
programme(s) in proval the concept for Programmes
line with COVID 19 approval
protocols
‘Participation of Development of
Youth in compliance a selection cri-
with the Covid19 teria for youth
regulations and pro- participants
tocols’ Submission
for approval
of hosting a
National Youth
Mobilization
programme ;
and approval
2022/2023 con-
cept
Q2 July -September R1000 000 Cooperation from
2022 the related stake-
Develop- holders
ment concept
document;
Submission of
the concept for
approval; and
execution of a
Youth Mobiliza-
tion programme
, including
Ministerial out-
reach

Q3 Develop- October -De- R1000 000 Cooperation from
ment concept cember 2022 the related stake-
document; holders
Submission of
the concept for
approval; and
execution of a
Youth Mobiliza-
tion programme
, including
Ministerial out-
reach

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