Page 501 - OP DSD 2022 FINAL FINAL
P. 501
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: DSD Youth The inability to Insufficient Inability to High Existing Gover- Medi- Director: Consis- 01 July Director: 30 September
National Youth consult stake- Human have final- nance struc- um Youth Mo- tent en- 2022 Youth Mo- 2022
Service concept holders and Resource ization of tures bilization & gagement bilization
popularized implement the Capacity the concept Development with the & Devel-
youth service document Support Pro- NYS task opment
programme due to inserted grammes team Support
movement restric- on the Pro-
tions as per Covid implemen- grammes
19 regulations tation plan
by province
who are not
yet imple-
menting
NYS
Q3. DSD Nation- Delay in imple- Lack of In ability High Partnership Medi- Director: Mobili- 01 Octo- Director: 31 December
al Youth Service mentation and co-budget to render with stake- um Youth Mo- zation of ber 2022 Youth Mo- 2022
programme secured budget allocated support holders bilization & stake- bilization
support to towards NYS for NYS towards Development holders & Devel-
implementing programme implemen- Support Pro- to make opment
provinces implemen- tation of grammes inputs Support
tation in NYS into the Pro-
provinces concept grammes
document
through
virtual
platform
Q4. Report on Delay in generat- Lack of co- Inability to Medi- Partnership Director: Mobili- 01 Jan Director: March 2023
the National ing of a compre- operation finalize the um with stake- Youth Mo- zation of 2023 Youth Mo-
Youth Service hensive report on from stake- imple- holders bilization & stake- bilization
programme NYS implementa- holders mentation Development holders & Devel-
supported tion of the Support Pro- to make opment
through ( programme grammes inputs Support
capacity work- on the nine into the Pro-
shop/ training/ provinces concept grammes
presentations document
through
virtual
platform
501
