Page 496 - 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
Q4 January -March R0 Cooperation from
2023 the related stake-
Comprehen- holders
sive Report
on the youth
mobilization
programmes
implemented

Youth Development Key Risks
Outcome Output Activities Risk Description Root caus- Conse- IR Existing con- RI Risk Owner Action Action Action Action Due
es quences trols Plans Start Owner Date
Date
Youth De- APP Consultation on Inability to Challenges Inability Med Existing gover- Medi- Director: Mobili- 01 April Director: 30 June 2022
velopment the M&E tool coordinate work posed by to gath- risk nance struc- um Youth Mo- sation of 2022 Youth Mo-
Policy Q1: development sessions due to COVID-19 er inputs tures. bilization & stake- bilization
Imple- process with all the current regu- towards the Virtual com- Development holders & Devel-
mented Develop relevant stake- lations resulting Challenges draft tool munication Support Pro- to make opment
DSD holders from the pan- of the rele- timeously platforms grammes use of the Support
Youth demic vant struc- virtual Pro-
Policy Presentation of ture not commu- grammes
Monitor- the DSD Youth Delay in the avail- confirming nication
ing and Policy Monitor- ability of secured their meet- plat-
Evalu- ing and Evalua- dates for pre- ing dates forms.
ation tion (M&E) tool sentations at the within the
tool development various forums first quar-
process and ter
project plan to
NYDF and rele-
vant structures

Q2: Face-to-Face / Unavailability of Lack of Inability to High Existing gover- Medi- Director: Mobili- 01 July Director: 31 September
Virtual consul- stakeholders to be adequate have pro- nance struc- um Youth Mo- sation of 2022 Youth Mo- 2022
National tation sessions engaged on the support vincial en- tures. bilization & stake- bilization
Work- Local, District, Youth Policy M&E from stake- gagements Virtual com- Development holders & Devel-
shop on Provincial, tool holders timeously munication Support Pro- to make opment
the DSD Youth District platforms grammes use of the Support
Youth Managers on virtual Pro-
Policy the DSD Youth Challenges commu- grammes
Monitor- Policy tool. posed by nication
ing and restrictions plat-
Evalu- Submitting resulting forms.
ation M&E Youth for the
tool Policy tool for current
approval Covid 19
pandemic

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