YOUTH/ SPECIAL PROGRAMMES 5 Year Target Yr 1 Yr 2 Yr 3 Yr 4 Yr 5 target 2012/13 Challenges Ref.: Mun) year Obj Key Baseline Budget Responsibility Strategies Performance Source 5 (in Indicator YSP 7 To conduct Youth summit Date summit 30-09-2014 N/A N/A N/A N/A 30-09-2014 R80 000 Opex Youth and Youth and Summit Council launch launch held Unit YSP 8 Kwa Sani Number of 4 N/A N/A 4 N/A N/A 4 Opex Youth Council Kwa Sani and meetings youth Council Unit launch meetings held YSP 9 To Gender Date 30-06-2015 N/A N/A N/A N/A 30-09-2014 R100 000 Opex programs Womens coordinate a coordinated Salga Women commission Unit launched programmes and 1 project funded YSP 10 To Career Date career 30-06-2015 N/A N/A N/A N/A 30-06-2015 R20 000 KSM exhibition coordinate matric matric career motivation motivation Unit programme programme exhibition coordinated Matric Motivation programme
YOUTH/ SPECIAL PROGRAMMES Key Challenges Obj Ref.: Strategies Performance Indicator Baseline 5 Year Target 5 year target Budget Source Responsibility (in Mun) Yr 1 2012/13 Yr 2 Yr 3 Yr 4 Yr 5 YSP 7 To conduct Youth Summit and launch Youth summit and Youth Council launch Date summit and launch held 30-09-2014 N/A N/A N/A N/A 30-09-2014 R80 000 Opex Unit YSP 8 Kwa Sani Youth Council meetings Number of Kwa Sani youth Council meetings held 4 N/A N/A 4 N/A N/A 4 Opex Unit YSP 9 To coordinate a Women programmes Gender programs coordinated Date Womens Salga commission launched and 1 project funded 30-06-2015 N/A N/A N/A N/A 30-09-2014 R100 000 Opex Unit YSP 10 To coordinate career exhibition Matric Motivation programme Career exhibition matric motivation programme Date career matric motivation programme coordinated 30-06-2015 N/A N/A N/A N/A 30-06-2015 R20 000 KSM Unit