Page 500 - 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
Q4 Submission of Inability to host Insufficient Inability to Medi- Existing Gover- Medi- Director: Appoint- 01 Janu- Director: 30 March
the mobilisa- /mobilize youth Human consolidate um nance struc- um Youth Mo- ment ary 2023 Youth Mo- 2023
Report tion reports for due to restrictions Resource the report tures bilization & of the bilization
on the all Youth mo- on gatherings Capacity on the Development sufficient & Devel-
number bilised through Youth Mo- Support Pro- Human opment
of youth the youth bilization grammes Resource Support
mobil- mobilisation guidelines Capacity Pro-
ised guidelines grammes
through
the
mobil-
isation
guide-
lines
DSD Youth National Presentation Delay in the Insufficient Delays Medi- Existing Gover- Medi- Director: NYS plan- 01 April Director: 30 June
Service Youth of Youth DSD convening of the Human in the um nance struc- um Youth Mo- ning team 2022 Youth Mo- 2022
Pro- Service National Youth forums where Resource approval tures bilization & engage- bilization
gramme pro- Service concept the NYS must be Capacity of the NYS Development ment & Devel-
gramme to the Commu- presented concept Support Pro- opment
support nity Develop- grammes Support
for the ment Forum; Delays in Pro-
imple- IYDS Intrade- the priori- grammes
menting partmental tization of
provinc- Youth NYS within
es the youth
Submission of programme
the National plans
Youth Service
Concept for
approval
(Presentation
at internal
approval struc-
tures of the
department)

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