Page 504 - 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. Lack of ownership Competing Poor quality High Existing gover- Medi- Director: Consulta- 01 July Director: 30 September
and implementa- priorities youth de- nance struc- um Youth Mo- tions con- 2022 Youth Mo- 2022
Youth Develop- tion of the plans velopment tures bilization & ducted bilization
ment Strategy by NYDF members strategy Development through & Devel-
Implemented implemen- Support Pro- virtual opment
tation grammes commu- Support
nications Program
platforms

Delay in the
finaliza- High
Challenges tion of the Existing gover- Medi-
posed by strategy nance struc- um
COVID-19 tures
Q3 Inability to fully Delay in Failure of Medi- Existing Medi- Director: Consult 01 Octo- Director: 31 December
implement the the approv- the strat- um Management um Youth Mo- through ber 2022 Youth Mo- 2022
Youth develop- strategy due to al of the egy to be structures bilization & virtual bilization
ment strategy budgetary cuts strategy considered Development commu- & Devel-
implemented majors across and com- by the im- Support Pro- nication opment
government mitment of plementing grammes platforms Support
priorities provinces Program
timeously

Q4. Delays in finaliz- Competing Incomplete High Sufficient Hu- Medi- Director: Devel- 01 Jan Director: 30 March2023
ing the strategy priorities Youth De- man Resource um Youth Mo- opment 2023 Youth Mo-
Youth Develop- implementation velopment bilization & of inputs bilization
ment strategy report on time strategy Development consol- & Devel-
implementation imple- Support Pro- idation opment
report mentation grammes template Support
report Program

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