Forms completed Headcount to Headcount to and recorded enrol) enrol) Computer Literacy (60 Headcount to enrol) Anticipated 60% 65% Test 1 % Test 2% Test 3 % External Exam Rate for rate Level 2 for NCV learners learners Anticipated 64% 69% Test 1 % Test 2% Test 3 % External Exam (based on Rate for Level 3 learners of Anticipated 76% 81% Test 1 % Test 2% Test 3 % External Exam ICASS for 2011) Rate for Level 4 learners Anticipated Pass rate for - 95% Progress Report Progress Report learners in Occupational on student on student programmes performance performance (Learnerships and Skills Programmes) : L2-4 Anticipated Pass rate for - 95% Progress Report Progress Report learners in Occupational on student on student programmes performance performance (Learnerships) : L5-6 Development of To be the Number of students who Issue bursary 805 DHET 900 DHET Process Communicate Allocate funds to Finalise SOP and an effective institution of accessed Financial forms and ensure Bursary Bursary application forms with applicants individual allocation and NSFAS student support First Choice for Support completion. Application Application received 15 June 2012 students account receive 2012 correspondence system quality students Forms awarded Forms awarded 25 March 2012 29 July 2012 applications 30 Nov 2012 Identify and Identify a % of Analyse impact Monitor and Review support Monitoring tool enroll the students through of the analyse impact of strategies underperforming CAP test to be programme 27 the programme implemented Progress reports students in an registered and May 2011 21 Sep 2011 academic monitored in the Strategic Student programme academic Continue with Continue with planning session attendance programmes support support registers 15March 2011 programmes programmes Communication around implementation for 2013.
Forms completed and recorded Headcount to enrol) Computer Literacy (60 Headcount to enrol) Headcount to enrol) rate for NCV learners (based on of ICASS for 2011) Anticipated Rate for Level 2 learners 60% 65% Test 1 % Test 2% Test 3 % External Exam Anticipated Rate for Level 3 learners 64% 69% Test 1 % Test 2% Test 3 % External Exam Anticipated Rate for Level 4 learners 76% 81% Test 1 % Test 2% Test 3 % External Exam Anticipated Pass rate for learners in Occupational programmes (Learnerships and Skills Programmes) : L2-4 - 95% Progress Report on student performance Progress Report on student performance Anticipated Pass rate for learners in Occupational programmes (Learnerships) : L5-6 - 95% Progress Report on student performance Progress Report on student performance Development of an effective student support system To be the institution of First Choice for quality students Number of students who accessed Financial Support Issue bursary forms and ensure completion. 805 DHET Bursary Application Forms awarded 900 DHET Bursary Application Forms awarded Process application forms received 25 March 2012 Communicate with applicants 15 June 2012 Allocate funds to individual students account 29 July 2012 Finalise allocation and receive 2012 applications 30 Nov 2012 SOP and NSFAS correspondence Identify and enroll the underperforming students in an academic programme Identify a % of students through CAP test to be registered and monitored in the academic programmes 15March 2011 Analyse impact of the programme 27 May 2011 Continue with support programmes Monitor and analyse impact of the programme 21 Sep 2011 Continue with support programmes Review support strategies implemented Strategic planning session Communication around implementation for 2013. Monitoring tool Progress reports Student attendance registers