physical Report on space 100% 100% 100% 100% 100% 100% infrastructure Ratio utilisation: 100 % of classroom space used between 08:00 and 15:00 (weekdays) 100% 10% 10% 10% 10% 10% 100% of workshop space used between 08:00 and 15:00 (weekdays) 5% 5% 5% 5% 5% 5% 5% used between 15:00 and 18:00 (weekdays) 1% 5% 5% 5% 5% 5% 0% used between 18:00 and 22:00 (weekdays) 0% % used between 07:00 and 22:00 (weekends) To ensure % of % of NC(V) Verify books 100% 100% 98% 2% 0% 0% Enrolment availability of learners learners received against Statistics necessary who have that have books ordered learner support all all required Requisitions Timeous Procure practical Procure practical Procure practical Plan for 2013 materials textbooks acquisition of material and ISAT and ISAT intake and Forms required learning material material material textbooks support materials Purchase and Distribute books Keep record of all Maintain and Take stock and Requisitions , distribute to registered stock distributed keep record of prepare to order invoices and textbooks to students any remaining for 2013 record of students stock distribution to students % of Verify books 95% 100% 95% 100% 100% 100% Enrolment Report 191 received against Statistics learners books ordered have all Requisitions required Forms textbooks Purchase and Distribute books Keep record of all Maintain and Take stock and distribute to registered stock distributed keep record of prepare to order textbooks to students any remaining for 2013 students stock
physical infrastructure Ratio Report on space utilisation: 100 % of classroom space used between 08:00 and 15:00 (weekdays) 100% 100% 100% 100% 100% 100% 100% of workshop space used between 08:00 and 15:00 (weekdays) 100% 10% 10% 10% 10% 10% 5% used between 15:00 and 18:00 (weekdays) 5% 5% 5% 5% 5% 5% 0% used between 18:00 and 22:00 (weekdays) 1% 5% 5% 5% 5% 5% % used between 07:00 and 22:00 (weekends) 0% To ensure availability of necessary learner support materials % of learners who have all textbooks % of NC(V) learners that have all required textbooks Verify books received against books ordered 100% 100% 98% 2% 0% 0% Enrolment Statistics Requisitions Forms Timeous acquisition of required learning support materials Procure practical material Procure practical and ISAT material Procure practical and ISAT material Plan for 2013 intake and material Purchase and distribute textbooks to students Distribute books to registered students Keep record of all stock distributed Maintain and keep record of any remaining stock Take stock and prepare to order for 2013 Requisitions , invoices and record of distribution to students % of Report 191 learners have all required textbooks Verify books received against books ordered 95% 100% 95% 100% 100% 100% Enrolment Statistics Requisitions Forms Purchase and distribute textbooks to students Distribute books to registered students Keep record of all stock distributed Maintain and keep record of any remaining stock Take stock and prepare to order for 2013
Strat%20Plan%202012%20FINAL%208.12.2011.docx