Page 497 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

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
Q3: Monitor im- Unavailability of Challenges Inability to High Existing gover- Medi- Director: Mobili- 01 Octo- Director: 31 December
plementation stakeholders to be posed by have pro- nance struc- um Youth Mo- sation of ber 2022 Youth Mo- 2022
Monitor of the DSD engaged on the restrictions vincial en- tures. bilization & stake- bilization
imple- Youth Policy Youth Policy M&E resulting gagements Virtual com- Development holders & Devel-
menta- Monitoring and tool for the timeously munication Support Pro- to make opment
tion DSD Evaluation tool current platforms grammes use of the Support
Youth in provinces . Covid 19 virtual Pro-
Policy pandemic commu- grammes
Monitor- nication
ing and Lack of plat-
Evalu- adequate forms.
ation support
tool in from stake-
provinc- holders
es
Q4: Submit a Unavailability of Challenges Inability to High Existing gover- Medi- Director: Mobili- 01 Janu- Director: 31 March
Report on the stakeholders to be posed by engage all nance struc- um Youth Mo- sation of ary 2023 Youth Mo- 2023
Report Implementation engaged on the restrictions the provinc- tures. bilization & stake- bilization
on the the Youth Policy Youth Policy M&E resulting es time- Virtual com- Development holders & Devel-
imple- M&E tool. tool for the ously munication Support Pro- to make opment
men- current platforms grammes use of the Support
tation Covid 19 virtual Pro-
of the pandemic commu- grammes
Youth nication
Policy Lack of platforms
adequate
support
from stake-
holders

Youth Youth Business Case Delay in time- Lack of Youth Medi- Existing of Medi- Director: Effective 01 April Director: 30 June 2022
Month Month development ous approval of business Month um Governance um Youth Mo- use of 2022 Youth Mo-
Com- and approval the Youth Month case Activities Structures; bilization & e-submis- bilization
memo- concept approval postpone- Mobilization Development sions for & Devel-
ration by Manage- ment / can- of participants Support Pro- approv- opment
Business Case not ment on cellation timeously grammes als. Support
developed on time time Pro-
due to capacity Mobili- grammes
zation of
stake-
holder
towards
the par-
ticipation
in the
activities

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