Page 509 - 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
DSD Four Q1 First NYDF Poor cooperation Poor co- Delays in Med Existing Medi- Director: Planning 01 April Director: 31 June 2022
National DSD meeting con- from the stake- operation hosting the management um Youth Mo- task 2022 Youth Mo-
Youth De- National ducted holders from the Forum controls bilization & team bilization
velopment Youth stakehold- Development & Devel-
Forum Devel- Approval of Covid 19 restric- ers Mobilization Support Pro- Consult opment
meetings opment the submission tions and regula- and buy in gram through Support
Forum to host the tion in terms of from stake- virtual Program
coordi- National Youth gathering holders commu-
nated Development Covid 19 nication
Forum meeting restric- platforms
tions and
Delays in the ap- regulation
Letters to Pro- proval processes in terms of
vincial HoDs gatherings
Development
of the NYDF
programme
Mobilisation of
relevant stake-
holders
Provision of
minutes for the
Forum.
Q2 Second Poor cooperation Covid 19 Delays in High Existing Medi- Director: Consult 1 July Director: 31 September
NYDF meeting from the stake- restric- conducting management um Youth Mo- through 2022 Youth Mo- 2022
conducted holders tions and the forum controls bilization & virtual bilization
regulation Development commu- & Devel-
Approval of Covid 19 restric- in terms of Support Pro- nication opment
the submission tions and regula- gathering Mobilization gram platforms Support
to host the tion in terms of and buy in Program
National Youth gathering Poor co- form stake-
Development operation holders
Forum meeting from the
Delays in the stakehold-
Development confirmation of ers
of the pro- approval
gramme
Mobilisation of
relevant stake-
holders

Provision of
minutes for the
Forum.

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