TOTAL BUDGET: R1,355,000.00 KEY STRATEGIC PERFORMANCE BASELINE COLLEGE 2012 2012 2012 2012 MEANS OF ACTIVITIES BUDGET AREA OBJECTIVE INDICATOR 2011 TARGET 2012 QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4 VERIFICATION Purchase of To install Number of 0 Accredited Audit of farm Purchase and Purchase and Purchase and Equipment Learning Audit of farm Equipment to modern structures of MERSETA Address Gap install equipment install equipment install equipment bought and material Address Gap support teaching equipment in installed workshops workshops, analysis by Accreditation MERSETA - R analysis by and learning college with to offer Automotive, sourcing Certificate 45 000.00 sourcing Programme / workshops, modern industry Welding, quotations for Learning quotations Qualification classrooms and equipment related Electrical buying material for buying Mix offices (fit for Accreditation equipment farm AgriSETA - R equipment purpose) Mixed Farming and workshops 45 000.00 farm and AgriSETA Farm Application forms Learning workshops Business Unit completed and material Application Appointed submitted Clothing - R 45 forms 000.00 completed and submitted To expand Number of Number of Apply for 0 Mixed Farming Apply for Implement the Monitor and Registration Apply for /improve the accreditation Learnership L2 accreditation accredited management of forms funding from range of and from AgriSETA 15 students from AgriSETA Data base NSF programmes and submission and submission and of proposal. of proposal. qualifications Implement the available to and accredited meet local skills Skills demand L2-L4 Monitor and management of Enrol students in 2(EPWP and 90 students Interview Monitor the Monitor the Monitor the Registration Apply for 3 City & Guilds SACA) students. programme. programme. programme. forms funding from programmes. Induction of NSF Interview students. students Placement of students. Enrol students. Number of 57 students Apply for ECD . Implement Monitor and Apply for Post-Matric learnershipL4 or learnership manages the funding from L5, and submit programme. NSF proposal L5-L6 Number of 0 15 NCV students Enrol students. Tracking of Tracking of Tracking of Placement of Apply for students’ students’ students’ students in funding from progress progress progress industry to NSF complete linked to apprenticeship specific artisan trades
TOTAL BUDGET: R1,355,000.00 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 BUDGET Purchase of Equipment to support teaching and learning Programme / Qualification Mix To install modern equipment in college workshops, classrooms and offices Number of structures installed with modern equipment (fit for purpose) of workshops to offer industry related Audit of farm Address Gap analysis by sourcing quotations for buying equipment farm and workshops Application forms completed and submitted 0 Accredited MERSETA workshops, Automotive, Welding, Electrical Accreditation Mixed Farming AgriSETA Farm Business Unit Appointed Audit of farm Address Gap analysis by sourcing quotations for buying equipment farm and workshops Application forms completed and submitted Purchase and install equipment Purchase and install equipment Purchase and install equipment Equipment bought and Accreditation Certificate Learning material MERSETA - R 45 000.00 Learning material AgriSETA - R 45 000.00 Learning material Clothing - R 45 000.00 To expand /improve the range of programmes and qualifications available to meet local skills demand Number of and Number of and Skills L2-L4 Apply for accreditation from AgriSETA and submission of proposal. Implement the accredited Monitor and management of 0 Mixed Farming Learnership L2 15 students Apply for accreditation from AgriSETA and submission of proposal. Implement the accredited Monitor and management of Registration forms Data base Apply for funding from NSF Enrol students in 3 City & Guilds programmes. Interview students 2(EPWP and SACA) 90 students Interview students. Induction of students. Placement of students. Enrol students. Monitor the programme. Monitor the programme. Monitor the programme. Registration forms Apply for funding from NSF Number of Post-Matric L5-L6 57 students Apply for ECD learnershipL4 or L5, and submit proposal . Implement learnership Monitor and manages the programme. Apply for funding from NSF Number of linked to specific artisan trades 0 15 NCV students Enrol students. Tracking of students’ progress Tracking of students’ progress Tracking of students’ progress Placement of students in industry to complete apprenticeship Apply for funding from NSF
Strat%20Plan%202012%20FINAL%208.12.2011.docx