Page 524 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Sub-Programme: Population and Development Programmes
Outcome Functional, efficient and integrated sector
Output Output Indicator Annual Target Quarterly Target Activities Timeframe Budget per Dependencies Responsibility
Activity
Safeguard Young SYP Progress Report Collaboration Quarter 1 Coordinate inputs April to June R 30 000 Stakeholder Sector Director X1
People Programme and attendance with and tech- from stakeholders 2022 (Departments, Civil
(SYP) Coordinated register nical support to Disseminate SYP and present the SYP Society Organisa- Deputy Director
stakeholders on annual work plan progress during the tions) X1
UNFPA Region- NCF meeting
al Programme
for a Safer
South Africa for
Youth. Develop TOR for the
Develop a theory of appointment of a April to June
service provider.
change on Sexual 2022
and Reproductive
Justice Appoint the service
provider to develop a
theory of change
Quarter 2 &3 Support Meetings with the July to De-
implementation of Service Provider cember 2022
the SYP Projects and stakeholders to
discuss the reports
and provide support
on implementation
of the SYP
Quarter 3 Coordinate Annual October to
SYP progress review December
Annual Progress report, draft and 2022
review report on the present the Annual
implementation of progress report to
SYP drafted the SYP Regional
Annual Coordination
meeting
Quarter 4 Create a platform to January to
share good practices March 2023
Support sharing of
good practices

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