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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
National National Q1: Poor cooperation Poor co- Delayed ex- Med Existing Medi- Director: Planning 01 April Director: 31 June 2022
Youth Mo- Youth from the stake- operation ecution of management um Youth Mo- task 2022 Youth Mo-
bilization Mobili- Development of holders from the the mobili- controls bilization & team bilization
program- zation the concept for stakehold- sation pro- Development & Devel-
me(s) pro- approval Covid 19 restric- ers gramme Mobilization Support Pro- Consult opment
gram- tions and regula- and buy in gram through Support
me(s) tion in terms of from stake- virtual Program
imple- Development of gathering holders commu-
a selection cri-
‘Participa- mented teria for youth Covid 19 nication
platforms
restric-
tion Youth participants tions and
in com- Delays in the ap- regulation
pliance Submission proval processes in terms of
with the for approval gatherings
Covid19 of hosting a
regula- National Youth
tions and Mobilization
protocols’ programme ;
and approv-
al 2022/2023
concept
Q2 Poor cooperation Covid 19 Failure to High Existing Medi- Director: Consult 1 July Director: 31 September
from the stake- restric- host the management um Youth Mo- through 2022 Youth Mo- 2022
holders tions and mobilsation controls bilization & virtual bilization
regulation pro- Development commu- & Devel-
Develop- Covid 19 restric- in terms of gramme Mobilization Support Pro- nication opment
tions and regula-
platforms
Support
gathering
gram
ment concept tion in terms of and buy in Program
document; gathering Poor co- form stake-
Submission of operation holders
the concept from the
for approval; Delays in the stakehold-
and execution confirmation of ers
of a Youth approval
Mobilization
programme Delays in the
, including approval of a
Ministerial service provider
outreach for facilitation of
the mobilization
programme
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