Branding of College Farm produce Number of promotional activities designed to implement Branded: Branded: Branded: the 360 Corporate brand at the College Hotel School Water bottles Water bottles Water bottles Coasters Coasters Coasters Notepads Notepads Notepads Pens Pens Pens Number of press release issued( media, website) to 12 press release issued to Media 12 press release issued to Media 12 press release issued to Media build College reputation To enhance the Number of events planned and organised and linkages 3 Events planned: 5 Events planned 5 Events planned competitiveness and positive established as a result of this Graduation Function reputation of our College Open Day Chamber of Business Dinner Purchase of Equipment to To establish the Farm as a Develop of College Farm support the FARM become leverage centre of excellence a Centre of Excellence the following strategic objectives must be met to ensure accreditation: Building of a Central Office To enhance the Number of building projects completed 1 Central Office complex constructed Complex administrative excellence at the College through building a Central Office Complex ONE YEAR OPERATIONAL PLAN 2012 2012 STRATEGIC FOCUS AREAS EXTRACT FROM 2012 STRATEGIC PLAN FOCUSSING ON PRIORITISED AREAS KEY STRATEGIC PERFORMANCE BASELINE COLLEGE 2012 2012 2012 2012 MEANS OF ACTIVITIES OBJECTIVE INDICATOR 2011 TARGET 2012 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 VERIFICATION AREA Human To provide Improved Numbers Submit Training 2 5 3 x Mathematic 2 x Corel Draw Training request Resource development Subject trained request for: Level 3 form Development and training Knowledge towards 3 x opportunities improved Achievements Mathematic for college subject Level 3 certificates staff to knowledge 2 x Corel improve the for Draw
Branding of College Farm produce Number of promotional activities designed to implement the 360 Corporate brand at the College Hotel School Branded: Water bottles Coasters Notepads Pens Branded: Water bottles Coasters Notepads Pens Branded: Water bottles Coasters Notepads Pens Number of press release issued( media, website) to build College reputation 12 press release issued to Media 12 press release issued to Media 12 press release issued to Media To enhance the competitiveness and positive reputation of our College Number of events planned and organised and linkages established as a result of this 3 Events planned: Graduation Function Open Day Chamber of Business Dinner 5 Events planned 5 Events planned Purchase of Equipment to support the FARM become a Centre of Excellence To establish the Farm as a leverage centre of excellence the following strategic objectives must be met to ensure accreditation: Develop of College Farm Building of a Central Office Complex To enhance the administrative excellence at the College through building a Central Office Complex Number of building projects completed 1 Central Office complex constructed ONE YEAR OPERATIONAL PLAN 2012 2012 STRATEGIC FOCUS AREAS EXTRACT FROM 2012 STRATEGIC PLAN FOCUSSING ON PRIORITISED AREAS KEY AREA STRATEGIC OBJECTIVE PERFORMANCE INDICATOR ACTIVITIES BASELINE 2011 COLLEGE TARGET 2012 2012 QUARTER 1 2012 QUARTER 2 2012 QUARTER 3 2012 QUARTER 4 MEANS OF VERIFICATION Human Resource Development To provide development and training opportunities for college staff to improve the Improved Subject Knowledge Numbers trained towards improved subject knowledge for Submit Training request for: 3 x Mathematic Level 3 2 x Corel Draw 2 5 3 x Mathematic Level 3 2 x Corel Draw Training request form Achievements certificates
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