Page 498 - 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
Hosting of June Delay in the host- Challenges Delays in High Existing Gover- Medi- Director: Youth 01 April Director: 30 June 2022
Youth Month ing of the Youth posed by the Com- nance struc- um Youth Mo- Month 2022 Youth Mo-
Activity Month Activities restrictions memora- tures bilization & Commem- bilization
following the re- resulting tion of the Development oration & Devel-
strictions resulting from the 2022 Youth Support Pro- under- opment
from the regula- COVID-19 Month grammes taken Support
tions pandemic thorough Pro-
virtual grammes
Lack of coopera- commu-
tion from stake- nication
holders platforms
Development Delay in the Insufficient Inability to Low Existing Gover- Low Director: Accu- 01 April Director: 30 June 2021
of Youth Month development of Human complete nance struc- Youth Mo- mulative 2021 Youth Mo-
report the Youth Month Resource the report tures bilization & devel- bilization
report Capacity on time Development opment & Devel-
Support Pro- of Youth opment
grammes Month Support
Pro- Pro-
grammes grammes
Youth Mo- Q1. Finalisation of Delays in the Lack of Postpone- Medi- Timeous se- Low Director: Effective 01 April Director: 30 June 2022
bilisation Youth consultations secured forum timeous ment of the um curing of space Youth Mo- use of 2022 Youth Mo-
guide- Mobili- on the Youth engagements to approval of pilot im- to present bilization & e-submis- bilization
lines zation Mobilisation provide with the the guide- plementa- guidelines for Development sion. & Devel-
final Guidelines. presentation on lines tion of the endorsement Support Pro- opment
Guide- the guidelines guidelines and approval grammes Mobili- Support
lines Presentation of by the neces- zation of Pro-
imple- Youth mobilisa- Delay resulting sary forums stake- grammes
mented tion Guidelines from stakeholder holder
to the: Com- poor response towards
munity Devel- and cooperation the par-
opment Forum; ticipation
to the IYDS in the
Intradepart- session
mental Youth
Submission
of the Youth
Mobilisation
Guidelines for
approval
(presentation
at internal
approval struc-
tures of the
department)

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