Page 502 - 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
Training 600 Q1. Delay in the Delays in Delays with Medi- Existing Gover- Medi- Director: Appoint- 01 April Director: 30 June 2022
of Youth Youth development and the final- regards um nance struc- um Youth Mo- ment 2022 Youth Mo-
in Skills trained Youth training approval of the ization of to the tures bilization & of the bilization
Develop- in skills concept doc- concept docu- contracts execution Development appropri- & Devel-
ment develop- ument devel- ment youth skills Support Pro- ate Youth opment
ment opment and employabil- grammes skills fa- Support
approved. Lack of partners ity initiative cilitator Pro-
towards the skills Insufficient programme grammes
Develop skills project Human on time
development Resource
implementation Capacity
plan

Q2 Delays and insuf- Insufficient Delays with Medi- Existing Gover- Medi- Director: Pro-activ- July 2022 Director: September
ficient support Human regards to um nance struc- um Youth Mo- ity in the Youth Mo- 2022
Training of 300 on the part of Resource the execu- tures bilization & securing bilization
Youth in em- participation by Capacity; tion youth Development of the & Devel-
ployment skills stakeholders; employabil- Support Pro- necessary opment
development Poor co- ity initiative grammes resources Support
Insufficient operation programme for the Pro-
funding versus from the on time training grammes

the number youth stakehold-
in need of skills ers
training
Covid 19 restric-
tion on move-
ment

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