learner support all all required Timeous Procure practical Procure practical Procure practical Plan for 2013 Requisitions materials necessary textbooks acquisition of material and ISAT and ISAT intake and Forms textbooks required learning material material material support materials Purchase and Distribute books Keep record of all Maintain and Take stock and Requisitions , distribute to registered stock distributed keep record of prepare to order invoices and textbooks to students any remaining for 2013 record of students stock distribution to students Buying or To buy or build Number of Number of Replace 31 31 Submit request Receive and Maintain Maintain Replacement building of new new workshops teaching Admin / Computers in the for replacement install the computers computers account classrooms, and Student Student Support computers laboratories, support Support Centre offices, etc. rooms Offices built or bought Upgrading, To upgrade Number of Number of alteration, workshops to teaching refurbishment improve skills and upgraded and development support HOTEL Refurbish Hotel Source quotation Source quotation modernisation rooms SCHOOL School for: for: of classrooms, Restaurant Patio laboratories and the and Bar workshops Car ports bar Shade for and student cafeteria seating area area Paving Car February 2012. ports Shade for student seating Paving Patio Purchase of To install Number of Number of HOTEL Source Furniture Source Requisitions Generator , PA Equipment to modern structures Workshops SCHOOL quotations for: reception area quotations and Equipment System, Virtual support equipment in installed / Practical Source April 2012 purchase bought TV (5 – 2 x PA System teaching and college with rooms quotations for: generator Restaurant and Virtual TV learning workshops, modern equipped Purchasing of 3 x rooms) and Hotel School March classrooms and equipment with equipment (1) Reception - PA System Card facilities offices (fit for modern 504,000; Virtual TV in January 2012 purpose) equipment Furniture and Reception Computer curtains for area reception area, Furniture - credit card Reception facilities – Area Purchasing of 200,000 Credit Card equipment facilities Computer for
learner support materials all necessary textbooks all required textbooks Requisitions Forms Timeous acquisition of required learning support materials Procure practical material Procure practical and ISAT material Procure practical and ISAT material Plan for 2013 intake and material Purchase and distribute textbooks to students Distribute books to registered students Keep record of all stock distributed Maintain and keep record of any remaining stock Take stock and prepare to order for 2013 Requisitions , invoices and record of distribution to students Buying or building of new classrooms, laboratories, offices, etc. To buy or build new workshops Number of teaching and support rooms Number of Admin / Student Support Offices built or bought Replace Computers in the Student Support Centre 31 31 Submit request for replacement Receive and install the computers Maintain computers Maintain computers Replacement account Upgrading, alteration, refurbishment and modernisation of classrooms, laboratories and workshops To upgrade workshops to improve skills development Number of teaching and support rooms Number of upgraded HOTEL SCHOOL the bar and cafeteria area Car ports Shade for student seating Paving Patio Refurbish Hotel School Source quotation for: Restaurant and Bar Car ports Shade for student seating area Paving February 2012. Source quotation for: Patio Purchase of Equipment to support teaching and learning To install modern equipment in college workshops, classrooms and offices Number of structures installed with modern equipment (fit for purpose) Number of Workshops / Practical rooms equipped with modern equipment HOTEL SCHOOL Source quotations for: Hotel School PA System Virtual TV in Reception area Furniture - Reception Area Credit Card facilities Computer for Source quotations for: PA System Virtual TV March Card facilities January 2012 Computer Purchasing of equipment Furniture reception area April 2012 Purchasing of equipment Source quotations and purchase generator Requisitions Equipment bought Generator , PA System, Virtual TV (5 – 2 x Restaurant and 3 x rooms) and (1) Reception - 504,000; Furniture and curtains for reception area, credit card facilities – 200,000
Strat%20Plan%202012%20FINAL%208.12.2011.docx