OPERATIONAL PLAN 2008/9

Measurable objectives

Activities

Performance measures

Target

Inputs / resources

Timeframe

Responsible person

Budget

1.Awareness

Press release

Bongolethu

Toekomsrus

Pamphlets& flyers

Billboards

Local newspapers.

7 feb 2009

PRO

2. ICT Literacy

Computer literacy course

Number of students graduated

Unemployed youth

ongoing

Project officer

3. Social transformation forum

Partnership

One representative from Ulwazi

Community structures

NGO officer

Transport for meetings

4. Community newspaper (free)

Articles

Jobs

Business focus &

Sport news

Community

A3 papers

Colour printer

30 Nov 2008

NGO officer

Number of copies per week.

5. Career Day

2009

One day career information day

Southern cape high schools (gr.12) in George

Universities

Colleges

Stakeholders

Eden municipality

March 2009

Chairperson

Project officer

Transport

Venue

Catering

6. Skills development

Facilitation

Project planning

Financial management

Governance training

Web master

Forum members

Cape Access;  and Community connexions