YEAR PLAN 2017

QUARTER

MONTH

ACTIVITY

OUTCOMES

RESPONSIBILITY

BUDGET

 

 

FIRST QUARTER

 

17 January

Opening of National Office

Staff members in Office

CEO/ Office Staff

 

27 February

National Executive Committee Meeting

Training, Orientation and follow up strategic workshop

National Office Bearers

Provincial Office Bearers

Regional Office Bearers

National Office PEC

 

 

 

 

 

March

ECD ABET Chamber Meetings

ETDP SETA

NOB and CEO

ETDP SETA

10 March

SA ECD Awards

Gala Dinner

SA ECD Awards Committee

SA ECD Awards

March

Provincial BGMs for new elected PECs

 

New PECs are elected for 2017-2019

 

NOB and CEO

 

 

 

NOB

 

 

 

 

 

 

 

 

 

 

 

SECOND

QUARTER

 

 

 

 

 

 

 

 

 

 

 

April

 

May

Board of Trustees Meeting

 

Provincial Meetings

Provident Fund

 

Training in Legislation such Act

 

Trustees NBC

 

National Office Bearers

Provincial Office Bearers

Regional Office Bearers

Travelling, catering and accommodation by NBC

NOB

PEC

CEO

1 May

Worker's Day

 Celebrating Worker's Day

 National Office Bearers

Provincial Office Bearers

Regional Office Bearers

 NOB

PEC

CEO

 

 

 

 

 

 

 

 

 

 

 

 

THIRD QUARTER

 

19-21 July

National Executive Committee Meeting

Narrative and financial provincial reports

CEO Report

 

National Office Bearers

Provincial Office Bearers

National Staff

National Office

PEC

September

Provincial Workshops

Financial Management and Fundraising Training

National Office Bearers

Provincial Office Bearers

Regional Office Bearer

Provincial Organiser

September

Board of Trustees Meeting

Provident Fund

 

Trustees

NBC

 

Travelling, catering and accommodation by NBC

 

FOURTH

QUARTER

23-24 November

National Executive Committee Meeting

Narrative and financial provincial reports

CEO Report

National Office Bearers

Provincial Office Bearers

National Staff

 

National Office

PEC

Registration

REGISTRATION

Registered as a Not for Profit Organisation NPO Number 001-435

Accredited with the ETDP SETA Registration: 7878

Registered with City of Tshwane as an approved service provider: 211856

Registered with the Department of Labour as a Service Provider No: 3330

 

National and International Relations

South African ECD representative body in OMEP

Member of the ABET/ECD Chamber

Member of the Advisory Council for Children within the Presidency

Founding member of the South African ECD Awards