Page 506 - 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
Q3. Delays in the data Incomple- Delays in High Tracking of Medi- Director: Close July to Director: Dec 2022
base development tion of the having a risk the process- um Youth Mo- monitor- Decem- Youth Mo-
Data base delivery from the evalua- resourceful es towards bilization & ing of the ber 2022 bilization
Monitoring and service provider tion and data base finalizing the Development research & Devel-
Evaluation, production of camp contract and Support Pro- mile- opment
feeding new of the data partici- resuming of gram stones Support
camp benefi- base that pants the evaluation Program
ciaries can be in the earliest
monitored time possible.
and fed
with new Close moni-
informa- toring of the
tion. evaluation
outputs along
with M and E.
Q4. Overall project Poor co- Delays High Close moni- Medi- Director: Close Jan 2023 Director: March 2023
starting due to operation in the toring of the um Youth Mo- monitor- Youth Mo-
Final report on unforeseen delays from the achieve- outputs. bilization & ing of the bilization
the Youth Camp related to compet- stakehold- ment of the Development evalua- & Devel-
Design and ing priorities and ers evaluation Support of the Support Pro- tion mile- opment
evaluation COVID 19 regula- and design service pro- gram stones. Support
tions. Delays in project vider towards Program
the start completion access of all Provi-
of the within the data needed to sion of
design and set time complete the support
evaluation frames evaluation to the
project service
provider

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