YOUTH/SPECIAL PROGRAMMES Key Obj Strategies 5 YEAR TARGET Target & Yr Budget Source Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 Ref.: Indicator (if outside 5 (R) (in yr period) Mun) (‘000) 2012/13 YSP 11 To forum Number of 4 N/A N/A 4 N/A N/A 4 R20 000 Opex Men’s forum Men’s coordinate meeting meetings forum coordinated Unit men’s YSP 12 Number of 2 N/A N/A 2 N/A N/A 2 R20 000 Opex Men’s Izimbizo’s meeting and Izimbizos held men’s Unit Imbizo YSP 13 To Crime awareness Number of 2 N/A N/A 2 N/A N/A 2 R20 000 Opex coordinate campaigns crime Crime awareness Unit awareness campaigns campaign coordinated YSP 14 To hold Senior citizens Number of 1 N/A N/A 1 N/A N/A 1 R40 000 Opex programmes progrmmes senior held citizens Unit programmes YSP 15 To support Tertiary institution Number of 4 N/A N/A 4 N/A N/A 4 R20 000 Opex registration fees needy needy support children to children with be Unit supported institution registrations YSP 16 To promote Back to school Date back to N/A N/A N/A N/A 30-03-2015 R20 000 Opex campaign school the quality campaign education held Unit
YOUTH/SPECIAL PROGRAMMES Key Obj Ref.: Strategies Indicator 5 YEAR TARGET Target & Yr (if outside 5 yr period) Budget (R) (‘000) Source (in Mun) Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 2012/13 YSP 11 To coordinate men’s forum meeting and men’s Imbizo Men’s forum meeting Number of Men’s forum meetings coordinated 4 N/A N/A 4 N/A N/A 4 R20 000 Opex Unit YSP 12 Men’s Izimbizo’s Number of Izimbizos held 2 N/A N/A 2 N/A N/A 2 R20 000 Opex Unit YSP 13 To coordinate Crime awareness campaign Crime awareness campaigns Number of crime awareness campaigns coordinated 2 N/A N/A 2 N/A N/A 2 R20 000 Opex Unit YSP 14 To hold senior citizens programmes Senior citizens programmes Number of progrmmes held 1 N/A N/A 1 N/A N/A 1 R40 000 Opex Unit YSP 15 To support needy children with institution registrations Tertiary institution registration fees support Number of needy children to be supported 4 N/A N/A 4 N/A N/A 4 R20 000 Opex Unit YSP 16 To promote the quality education Back to school campaign Date back to school campaign held N/A N/A N/A N/A 30-03-2015 R20 000 Opex Unit