and Delivery FTEs students as per students students students statistics as on Agreement II enrolled in Operational Plan DB2000 Level 3 Number of 244.00 260 Enrol Level 4 Retain Level 4 Retain Level 4 Retain Level 4 Enrolment FTEs students as per students students students statistics as on enrolled in Operational Plan DB2000 Level 4 Number Number of Post-Matric 0 57 57 Students Retain students Retain students Enrolment of learners Programmes: enrolled in Early statistics as on learners enrolled in 57 Childhood DB2000 Early enrolled Post-Matric Development Childhood in Diploma Level 5 Development Diploma and (Level 5) Other L5-6 Number of Occupational 48 120 60 Students Retain students Retain students Enrolment learners Programmes: enrolled in W&R statistics as on enrolled in 60 SETA DB2000 W&R SETA Learnership Leanership (Level 2) Level 2 60 AAT(SA) 60 students (Level 3) enrolled in and AAT(SA) Level 3 Skills L2-4 Number of Other 45 120 Enrol 30 students Enrol 30 Enrol 30 Retain students Enrolment learners Programmes: in ICDL Students in Students in statistics as on enrolled in 30 Pastel Computer DB2000 ICDL Other 30 Enrol 30 accounting Literacy Pastel Students in Accounting 60 Computer Computer Literacy Literacy Monitor To achieve the Student Student Class attendance 91% Monitor and Monitor and Monitor and Monitor and Record of Institutional targets for attendance monitoring and control to control to control to control to student Performance and success rates as rate rate in NCV control maintain 91% maintain 91% maintain 91% maintain 91% attendance Achievements set out in the attendance attendance attendance attendance college operational plans Student Class attendance 80% Monitor and Monitor and Monitor and Monitor and Record of and Delivery attendance monitoring and control to control to control to control to student Agreement II rate in control maintain 80% maintain 80% maintain 80% maintain 80% attendance attendance attendance attendance attendance L2-4 Student Class attendance - Monitor and Monitor and Monitor and Monitor and Record of attendance monitoring and control to control to control to control to student rate in control maintain 80% maintain 80% maintain 80% maintain 80% attendance attendance attendance attendance attendance
and Delivery Agreement II FTEs enrolled in Level 3 students as per Operational Plan students students students statistics as on DB2000 Number of FTEs enrolled in Level 4 244.00 260 Enrol Level 4 students as per Operational Plan Retain Level 4 students Retain Level 4 students Retain Level 4 students Enrolment statistics as on DB2000 Number of learners enrolled in and Other Number of learners enrolled in Post-Matric L5-6 Post-Matric Programmes: Early Childhood Development Diploma (Level 5) 0 57 57 57 Students enrolled in Early Childhood Development Diploma Level 5 Retain students Retain students Enrolment statistics as on DB2000 Number of learners enrolled in and Skills L2-4 Occupational Programmes: W&R SETA Leanership (Level 2) AAT(SA) (Level 3) 48 120 60 60 60 Students enrolled in W&R SETA Learnership Level 2 60 students enrolled in AAT(SA) Level 3 Retain students Retain students Enrolment statistics as on DB2000 Number of learners enrolled in Other Other Programmes: ICDL Pastel Accounting Computer Literacy 45 120 30 30 60 Enrol 30 students in ICDL Enrol 30 Students in Computer Literacy Enrol 30 Students in Pastel accounting Enrol 30 Students in Computer Literacy Retain students Enrolment statistics as on DB2000 Monitor Institutional Performance and Achievements To achieve the targets for success rates as set out in the college operational plans and Delivery Agreement II Student rate Student attendance rate in NCV Class attendance monitoring and control 91% Monitor and control to maintain 91% attendance Monitor and control to maintain 91% attendance Monitor and control to maintain 91% attendance Monitor and control to maintain 91% attendance Record of student attendance Student attendance rate in L2-4 Class attendance monitoring and control 80% Monitor and control to maintain 80% attendance Monitor and control to maintain 80% attendance Monitor and control to maintain 80% attendance Monitor and control to maintain 80% attendance Record of student attendance Student attendance rate in Class attendance monitoring and control - Monitor and control to maintain 80% attendance Monitor and control to maintain 80% attendance Monitor and control to maintain 80% attendance Monitor and control to maintain 80% attendance Record of student attendance
Strat%20Plan%202012%20FINAL%208.12.2011.docx