Page 508 - 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 Poor cooperation Insufficient Failure to High Existing Med Director: Establish October Director: Dec 2022
from the stake- support host the management risk Youth Mo- a plan- 2022 Youth Mo-
holders from mobil- controls bilization & ning task bilization
stakehold- isation Development team & Devel-
Develop- Covid 19 restric- ers due to programme Stakeholder Support Pro- Partner- opment
tions and regula-
gram
Support
completing due to re-
ment concept tion in terms of priorities strictions support ship with Program
document; gathering and restric- stake-
Submission of tions holders
the concept
for approval;
and execution
of a Youth
Mobilization
programme
, including
Ministerial
outreach
Q4 Inability to have Insufficient Incomplete High Mobilization Med Director: Task team January Director: March 2023
a mobilization support pro- and buy in risk Youth Mo- for the 2023 Youth Mo-
Comprehen- programme due to from stake- grammes from stake- bilization & camp bilization
sive Report COVID 19 restric- holders conducted holders Development & Devel-
on the youth tions Support Pro- opment
mobilization gram Support
programmes Poor cooperation Program
implemented from the stake-
holders

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