Page 505 - 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
Design Youth Q1. Inability to Delays in Failure to High Existing Medi- Director: Consis- 01 April Director: 31 June 2022
and Camp achieve mile- finalizing start and Risk government um Youth Mo- tent fol- 2022 Youth Mo-
imple- Design Youth Camp stones timeously. of the legal finish the approval struc- bilization & low ups bilization
mentation and Design and contract design and tures Development & Devel-
Evaluation evalua- Evaluation of In sufficient data required evaluation Support Pro- Develop- opment
of youth tion consolidation and participation to allow within the gram ment of Support
camps: of project mile- from the stake- the service time allo- the task Program
“The De- stones holders. provider to cated team
partment start the
of Social design and
Devel- evalua-
opment tion.
Model”
Unavail-
ability
of par-
ticipants
for the
evaluation
earlier in
the year.
Q2. Possibilities of not Insufficient Delayed High Existing Medi- Director: Timeous July 2022 Director: 31 September
acquiring com- Human achieve- risk government um Youth Mo- follow up Youth Mo- 2022
Final report on pletion of project Resource ment of the approval struc- bilization & on the bilization
the Youth Camp milestones as Capacity; evaluation tures Development process & Devel-
Design and completion within Poor co- completion Support Pro- towards opment
evaluation the set mile- operation within the gram finali- Support
stones. from the set time sation Program
stakehold- frames of the
ers contract.
Timeous
Delays securing
in the of the
appoint- partici-
ment of pants for
the Service the evalu-
provider ation

505