Level 4 learners Anticipated % % 1st Trimester 2nd Trimester 3rd Trimester Tests Tests Tests Rate for rate N1 learners for Report Anticipated - % 1st Trimester 2nd Trimester 3rd Trimester 191 Tests Tests Tests learners Rate for (based on N2 learners Anticipated - % 2nd Trimester 3rd Trimester Tests Tests Rate for of N3 learners ICASS for 2011) Anticipated Pass rate for - % Progress Report Progress Report Progress Report Progress Report learners in Occupational on student on student on student on student programmes performance performance performance performance (Learnerships and Skills Programmes) : L2-4 Development of To be the Number of students who Issue bursary 695 DHET 850 DHET Receive and Receive and Issue approval Finalise and SOP and an effective institution of accessed Financial forms and ensure Bursary Bursary process process letters to issue approval NSFAS student support First Choice for Support completion. Application Application application forms application forms students letters to correspondence system quality Forms awarded Forms awarded students students Identify and enrol Identify a % of Analyse impact Monitor and Review support Monitoring tool 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. IT AND COMPUTER SCIENCE CENTRE TOTAL BUDGET: R6,253,633.00 HOTEL SCHOOL – TOTAL BUDGET: R2,608,737.00 FARM –TOTAL BUDGET: R2,480,626.00
Level 4 learners rate for Report 191 learners (based on of ICASS for 2011) Anticipated Rate for N1 learners % % 1st Trimester Tests 2nd Trimester Tests 3rd Trimester Tests Anticipated Rate for N2 learners - % 1st Trimester Tests 2nd Trimester Tests 3rd Trimester Tests Anticipated Rate for N3 learners - % 2nd Trimester Tests 3rd Trimester Tests Anticipated Pass rate for learners in Occupational programmes (Learnerships and Skills Programmes) : L2-4 - % Progress Report on student performance Progress Report on student performance 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. 695 DHET Bursary Application Forms awarded 850 DHET Bursary Application Forms awarded Receive and process application forms Receive and process application forms Issue approval letters to students Finalise and issue approval letters to students SOP and NSFAS correspondence Identify and enrol 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 IT AND COMPUTER SCIENCE CENTRE TOTAL BUDGET: R6,253,633.00 HOTEL SCHOOL – TOTAL BUDGET: R2,608,737.00 FARM –TOTAL BUDGET: R2,480,626.00
Strat%20Plan%202012%20FINAL%208.12.2011.docx