Page 510 - 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 Third NYDF Poor cooperation Insufficient Failure to High Existing Med Director: Establish October Director: Dec 2022
meeting con- from the stake- support host the management risk Youth Mo- a plan- 2022 Youth Mo-
ducted holders from National controls bilization & ning task bilization
stakehold- Youth De- Development team & Devel-
Approval of Covid 19 restric- ers due to velopment Support Pro- opment
the submission tions and regula- completing Forum Stakeholder gram Partner- Support
to host the tion in terms of priorities meeting support ship with Program
National Youth gathering and restric- stake-
Development tions holders
Forum meeting
Development
of the pro-
gramme
Mobilisation of
relevant stake-
holders
Provision of
minutes for the
Forum.
Q4 Forth NYDF Inability to have a Insufficient Failure to High Mobilization Med Director: Task team January Director: March 2023
meeting con- mobilization camp support meet the and buy in risk Youth Mo- for the 2023 Youth Mo-
ducted due t COVID 19 from stake- target of from stake- bilization & camp bilization
restrictions holders quarterly holders Development & Devel-
Approval of meetings Support Pro- opment
the submission Poor cooperation gram Support
to host the from the stake- Program
National Youth holders
Development
Forum meeting
Development
of the pro-
gramme
Mobilisation of
relevant stake-
holders

Provision of
minutes for the
Forum.

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