Number of assets Student chairs Student chairs Replacement of 70,000 replaced replaced from 180 students Business Studies chairs Centre Student chairs 45,000 replaced from Engineering and Skills Training Centre Computers Replacement of Replacement of Replacement of Replacement of 700,000 replaced (31 per 180 computers 93 computers 31 computers in 62 computers site and 10 data and 10 data Student Support projectors) projectors Centre at Engineering and Skills Training Centre Number of Stocktaking Counting and Compile quarterly 4x Stocktaking 1x Stocktaking 1x Stocktaking 1x Stocktaking 1x Stocktaking Stock Taking Reports compiled verification of stock taking Report Report Report Report Report report stock against the reports captured stock on the DB2000 system Transport To manage the Number of Transport Compile vehicle 12x Vehicle 12x Vehicle 3x Vehicle 3x Vehicle 3x Vehicle 3x Vehicle 3x Vehicle Management college transport Management Report request reports to Request Report Request Report Request Report Request Report Request Report Request Report Request Report to ensure a generated to ensure an determine the effective usage and transport system availability of College vehicles Maintenance for College Maintenance Maintenance Number of Licence Discs of Monitoring of Monitoring of Monitoring of Maintenance Vehicles Plan for College Plan College Renewable Plan, Kilometres Kilometres Kilometres Plan, Vehicles Maintenance. Monthly travelled travelled travelled monitoring of Monitoring Kilometres Report travelled HUMAN RESOURCE TOTAL BUDGET: R7,806,138.00 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 Human To provide Improved Numbers Submit Training 2 5 3 x Mathematic 2 x Corel Draw Training request 30,000 Resource development Subject trained request for: Level 3 form Development and training Knowledge towards 3 x opportunities for improved Achievements Mathematic college staff to subject certificates Level 3 improve the knowledge 2 x Corel quality of for Draw teaching and
Number of assets replaced Student chairs replaced from Business Studies Centre Student chairs Replacement of 180 students chairs 70,000 Student chairs replaced from Engineering and Skills Training Centre 45,000 Computers replaced (31 per site and 10 data projectors) Replacement of 180 computers Replacement of 93 computers and 10 data projectors Replacement of 31 computers in Student Support Centre at Engineering and Skills Training Centre Replacement of 62 computers 700,000 Number of Stocktaking Reports compiled Counting and verification of stock against the captured stock on the DB2000 system Compile quarterly stock taking reports 4x Stocktaking Report 1x Stocktaking Report 1x Stocktaking Report 1x Stocktaking Report 1x Stocktaking Report Stock Taking report Transport Management To manage the college transport to ensure a effective transport system Number of Transport Management Report generated to ensure an Compile vehicle request reports to determine the usage and availability of College vehicles 12x Vehicle Request Report 12x Vehicle Request Report 3x Vehicle Request Report 3x Vehicle Request Report 3x Vehicle Request Report 3x Vehicle Request Report 3x Vehicle Request Report Maintenance for College Vehicles Maintenance Plan for College Vehicles Maintenance Plan Number of College Maintenance. Licence Discs of Renewable Plan, Monthly monitoring of Kilometres travelled Monitoring of Kilometres travelled Monitoring of Kilometres travelled Monitoring of Kilometres travelled Maintenance Plan, Monitoring Report HUMAN RESOURCE TOTAL BUDGET: R7,806,138.00 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 Human Resource Development To provide development and training opportunities for college staff to improve the quality of teaching and 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 30,000
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