Page 499 - 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
Q2. Youth mobilisa- The inability to Insufficient Inability to Medi- Existing Gover- Medi- Director: Securing 01 July Director: 30 September
tion guidelines implement the Human implement um nance struc- um Youth Mo- sufficient 2022 Youth Mo- 2022
Youth implementa- guidelines due Resource the guide- tures bilization & Human bilization
Mobili- tion towards to unforeseen Capacity lines Development Resource & Devel-
zation Youth and restrictions Support Pro- Capacity opment
Guide- other social COVID 19 grammes Support
lines development related re- Pro-
imple- programmes strictions grammes
mented and activities
towards (dialogues /
youth skills training
initia- mobilisation/
tives ministerial out-
reach support/
partnership)

Capacity
building on the
Youth Mobilisa-
tion guidelines
Q3. Youth mobiliza- The inability to Lack of co- Inability to Medi- Partnership Medi- Director: Mobili- 01 Octo- Director: 31 December
tion guidelines implement the operation apply the um with stake- um Youth Mo- sation of ber 2022 Youth Mo- 2022
Youth implementa- guidelines due from stake- mobilisa- holders bilization & stake- bilization
Mobil- tion towards to unforeseen holders tion guide- Development holders & Devel-
isation youth and restrictions lines Support Pro- timeous- opment
Guide- other social grammes ly Support
lines development Pro-
imple- programmes Delay in the grammes
mented and activities approval of the
towards (dialogues / guidelines
youth skills training
initia- mobilisation/
tives ministerial out-
reach support/ Delays in the
partnership) approval process
to appoint service
provider to edit
and print the
Editing, De- guidelines
sign, Printing
of approved
mobilization
guidelines

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