Page 511 - 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
5.Nation- National Q1 Develop- Poor cooperation Poor co- Delayed Med Existing Medi- Director: Planning 01 April Director: 31 June 2022
al Intra Intra- ment of the from the stake- operation execution management um Youth Mo- task 2022 Youth Mo-
Depart- Youth Terms of Ref- holders from the of intra de- controls bilization & team bilization
mental Devel- erence for the stakehold- partmental Development & Devel-
Youth De- opment IYDF Covid 19 restric- ers meetings Mobilization Support Pro- Consult opment
velopment Forum tions and regula- and buy in gram through Support
Forum engage- tion in terms of from stake- virtual Program
estab- ment gathering holders commu-
lished facilitat- Covid 19 nication
ed Approval of restric- platforms
the Terms of
Reference Delays in the ap- tions and
regulation
proval processes in terms of
gatherings
Q2 Poor cooperation Covid 19 Failure to High Existing Medi- Director: Consult 1 July Director: 31 September
from the stake- restric- host Intra management um Youth Mo- through 2022 Youth Mo- 2022
holders tions and departmen- controls bilization & virtual bilization
regulation tal meeting Development commu- & Devel-
Stakeholder Covid 19 restric- in terms of Support Pro- nication opment
mobilisation tions and regula- gathering Mobilization gram platforms Support
Program
tion in terms of
and buy in
IYDF meeting gathering Poor co- form stake-
holders
operation
conducted from the
Delays in the stakehold-
confirmation of ers
approval for the
camp
Delays in the
approval of a ser-
vice provider for
facilitation of the
camp for research
respondents
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-
Stakeholder holders from session controls bilization & ning task bilization
mobilisation stakehold- Development team & Devel-
Covid 19 restric- ers due to Support Pro- opment
IYDF meeting tions and regula- completing Stakeholder gram Partner- Support
ship with
support
priorities
tion in terms of
Program
conducted gathering and restric- stake-
tions holders

511