harvesting cost 8) Equipment Number of equipment 65,000 Tractor Tractor Tractor Tractor purchased/maintained (Repair and Services – Services – Services – maintenance) R20,000.00; R15,000.00; R15,000.00; Repairs – Repairs – Repairs – R30,000.00; R20,000.00; R20,000.00; Purchase: 82,000 Diesel for Diesel for Diesel for Diesel for Diesel for farm farm farm farm farm production production production production production. (Install and power and power and power bowser at generator – generator – generator – Diesel for farm) 12 R15,000.00; R15,000.00; R10,000.00; skills training months and Diesel for Diesel for Diesel for Petrol for power skills training skills training skills training product generator – – R1,500.00; – R15,00.00; – R15,00.00; delivery and R20,000.00; general farm Petrol for LDV Petrol for LDV Petrol for LDV Diesel for work and Lawn and Lawn and Lawn skills training mower – mower – mower – – R1,500.00; R4,000.00 R4,000.00 R4,000.00 Petrol for LDV and Lawn mower – R4,000.00 Development of To improve Number of students Order students Receive and Monitor Monitor Procure colour Signed Systems and communication registered according to the registration forms distribute completion of the completion of the coded Registration procedures and registration process. registrations forms forms registration forms Forms management Create class Create class by end information groups groups Update record of Update and November 2012 Registration systems at class groups maintain record procedure and colleges Allocate staff to of class groups Draw registration activity plan subjects programme and schedule by 15 Completed November 2012 attendance and registers communicate it to staff. Number of times 10 Reports 4 Quarterly 3 Reports 3 Reports 3 Reports 1 Reports Attendance attendance was monitored reports on Register Reports against class lists printed classroom attendance Programme / To expand Number of Number of Offer the 4 4 4 NCV 4 NCV 4 NCV 4 NCV Qualification /improve the NC(V) following NCV programmes programmes programmes programmes Mix range of and Programmes: offered offered offered offered programmes 1 Hospitality and 1 Tourism qualifications 1 Primary available to Agriculture meet local skills 1 Information demand technology
harvesting cost 8) Equipment Number of equipment purchased/maintained Tractor (Repair and maintenance) Tractor Services – R20,000.00; Repairs – R30,000.00; Tractor Services – R15,000.00; Repairs – R20,000.00; Tractor Services – R15,000.00; Repairs – R20,000.00; 65,000 Purchase: Diesel for farm production. Diesel for skills training Petrol for product delivery and general farm work Diesel for farm production (Install bowser at farm) 12 months and power generator – R20,000.00; Diesel for skills training – R1,500.00; Petrol for LDV and Lawn mower – R4,000.00 Diesel for farm production and power generator – R15,000.00; Diesel for skills training – R1,500.00; Petrol for LDV and Lawn mower – R4,000.00 Diesel for farm production and power generator – R15,000.00; Diesel for skills training – R15,00.00; Petrol for LDV and Lawn mower – R4,000.00 Diesel for farm production and power generator – R10,000.00; Diesel for skills training – R15,00.00; Petrol for LDV and Lawn mower – R4,000.00 82,000 Development of Systems and procedures To improve communication and management information systems at colleges Number of students registered according to the registration process. Order students registration forms Create class groups Allocate staff to subjects Receive and distribute registrations Create class groups Monitor completion of the forms Update record of class groups Monitor completion of the forms Update and maintain record of class groups Procure colour coded registration forms by end November 2012 Draw registration programme and schedule by 15 November 2012 and communicate it to staff. Signed Registration Forms Registration procedure and activity plan Completed attendance registers Number of times attendance was monitored against class lists printed 10 Reports 4 Quarterly reports on classroom attendance 3 Reports 3 Reports 3 Reports 1 Reports Attendance Register Reports Programme / Qualification Mix To expand /improve the range of programmes and qualifications available to meet local skills demand Number of and Number of NC(V) Offer the following NCV Programmes: Hospitality Tourism Primary Agriculture Information technology 4 4 1 1 1 1 4 NCV programmes offered 4 NCV programmes offered 4 NCV programmes offered 4 NCV programmes offered
Strat%20Plan%202012%20FINAL%208.12.2011.docx