District+Turnaround+Strategy+version+6 by dandanhuanghuang

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									                               JOHN TAOLO GAETSEWE DISTRICT




  DISTRICT TURN-AROUND
        STRATEGY
                       IN PURSUIT OF EXCELLENCE
                                            MOKAE M
                                           2011/07/15




This document identifies challenges and areas for development in the JT Gaetsewe district and
recommends ways in which these can be mitigated or addressed with the support of NCED, business
local social partners and other stake-holders.
Contents
PART A: STRATEGIC OVERVIEW .................................................................................................................. 1
   1. Vision .................................................................................................................................................... 1
   2. Mission ................................................................................................................................................. 1
   3. Values ................................................................................................................................................... 1
   4. Legislative and other mandates ........................................................................................................... 1
        4.1       Constitutional mandates ........................................................................................................... 1
        4.2       Legislative and other policy mandates ..................................................................................... 1
        4.3       Role of District office................................................................................................................. 2
   5       Main Goals ....................................................................................................................................... 2
PART B: SITUATIONAL ANALYSIS ................................................................................................................. 2
   1.     Strengths ........................................................................................................................................... 3
   1.1        Infrastructure ................................................................................................................................ 3
   1.2        Staffing .......................................................................................................................................... 3
   1.3        Discipline ....................................................................................................................................... 3
   1.4        LTSM ordering/procurement systems in place ............................................................................. 3
   1.5        LOLT at foundation phase level is mother tongue. ....................................................................... 3
   1.5        Office space for district officials.................................................................................................... 3
   1.6        Learner transport .......................................................................................................................... 3
   1.7        Food security ................................................................................................................................. 3
   2.     Internal weakness ............................................................................................................................. 3
   2.1        Infrastructure ................................................................................................................................ 3
   2.2        Enrolment and Staffing ................................................................................................................. 4
   2.3        Learner and Teacher Support Material......................................................................................... 4
   2.4        Language of instruction (in primary schools)................................................................................ 4
   2.5        Educator qualifications ................................................................................................................. 4
   2.6        Educators’ and learners’ morale and discipline ............................................................................ 5
   2.7        Community involvement and parental support ........................................................................... 5
   2.8        Grade R/ECD ................................................................................................................................. 5
   2.9        Specializing schools/Curriculum offerings .................................................................................... 5
   2.10       District Office Support .................................................................................................................. 5
   2.11       Beyond Matric ............................................................................................................................... 6

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   3.      Opportunities .................................................................................................................................... 6
   4.      Threats .............................................................................................................................................. 6
PART C: INTERVENTION ............................................................................................................................... 6
PART D: MONITORING AND EVALUATION................................................................................................ 23
PART E: REVIEW .......................................................................................................................................... 24
ANNEXURE A ............................................................................................................................................... 25
Schools with infrastructure needs .............................................................................................................. 25
ANNEXURE A: Schools with infrastructure needs ....................................................................................... 25
   PHASE 1: 2011/2012 ............................................................................................................................... 25
   PHASE 2: 2012/2013 ............................................................................................................................... 30
   PHASE 3: 2013/2014 ............................................................................................................................... 36
ANNEXURE B ............................................................................................................................................... 47




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PART A: STRATEGIC OVERVIEW
1. Vision

A transformed education system that reflects and advances the interests and aspirations of all the people
of the Northern Cape



2. Mission

To develop and deliver a quality, effective and efficient education system in the Northern Cape that is
responsive to:
           Socio-economic development goals and targets of the province and country.
           The building of a non-racial, non-sexist and prosperous Northern Cape, through social
            cohesion, nation building and building a caring citizenry State the institution’s mission.

3. Values

    High standards of professional ethics
    Quality service
    Efficiency and effectiveness
    Team work
    Equity
    Integrity
    Building a caring organisation, resolute to serve our children


4. Legislative and other mandates

4.1 Constitutional mandates
   Constitution of the Republic of South Africa
     Bill of rights


4.2 Legislative and other policy mandates
   Acts passed by parliament:
     National Education Policy Act (No. 27 of 1996)


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     South African Schools Act (No. 84 of 1996)
     The Northern Cape School Education Act (No. 10 of 1996)
     Employment of Educators Act (Nr. 76 of 1998)
     Education Laws Amendment Act (No. 31 of 2007)
     Children’s Act (No. of 2005)
     Children’s Amendment Act (No. 41 of 2008)
    The priorities for department of education
    1. High quality of teaching and learning
    2. Better senior certificate performance
    3. Improved Literacy and Numeracy
    4. Early Childhood Development
    5. Providing principals with training and administrative support. Ensure all schools principals enroll
       for ACE (Leadership and Management)
    6. Implementation of SA-SAMS. Provide ongoing support to schools to implement SA-SAMS.
    7. Make education ‘a societal issue’. SGBs & Reintroduce Education Community Development
        (CDOS)
4.3 Role of District office
     District offices have a pivotal role in ensuring that all learners have qualitative access to education
     District and circuit offices are the links between the Provincial Education Department, their
       education institutions and the public
     District offices are the hub of the PED and provide the vital lines of communication between the
       provincial head office and the institutions in their care
     Their task is to work collaboratively with principals and educators in schools, ECD and ABET
       centres to improve educational access and retention, give management and professional support
       to principals and teachers, and help schools achieve excellence in learning and teaching.

5          Main Goals
       Empower all schools in the district to become self-running.
       Improve the quality of education in all schools
       Transform schools to become centers of excellence
       Boost the morale of all educators.
       Instill the sense of commitment and responsibility in learners and educators.


PART B: SITUATIONAL ANALYSIS




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The John Taolo Gaetsewe Education District provides support to 195 public schools and one special
school. Most of the schools (175) are in rural villages of Gasegonyana and Joe Morolong (former
Moshaweng) local municipalities.

   1. Strengths

       1.1     Infrastructure
           Most of the schools that were part of Siyanda district and those recently built are in good
           physical condition.
           Schools in Kuruman and some in Kathu areas have good sporting facilities.

       1.2     Staffing
           More than 90% of educator posts are filled

       1.3     Discipline
           More than 80% of the learners have respect for authority and can be disciplined.

       1.4     LTSM ordering/procurement systems in place
           Requisitions for LTSM are submitted timeously by non section 21 schools (178 schools).
           Section 21 schools (18) place orders on time and have LTSM delivered before the start of the
           new year.

       1.5     LOLT at foundation phase level is mother tongue.
           The LOLT for more than 80% of foundation phase learners is the same as their mother
           tongue.

       1.5     Office space for district officials
           There will be enough office space for district officials in the near future

       1.6     Learner transport
           Learner transport is up and running for some qualifying learners.

       1.7     Food security
           Food security is up and running in most of the schools.



   2. Internal weakness

       2.1     Infrastructure
           A few schools have proper facilities. These include sufficient classrooms, toilets,
           administration block, special function rooms, libraries, laboratories and computer labs,
           security fences and proper playing grounds. Most of the schools however, have serious
           infrastructure challenges, e.g.
           2.1.1 50 need major renovation



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           2.1.2   More than 80% of the schools need sports fields (at least a soccer field with an
                   athletics track and a netball court). Only six schools have sporting facilities.
           2.1.3   Only 37 schools have computer laboratories
           2.1.4   Only 16 of the 29 high schools that offer physical science and/or life science have a
                   science and/or life sciences laboratory.
           2.1.5   About 40% of the schools do not have security fences around them, making them
                   vulnerable to burglary and vandalism. Discipline is also an issue at schools without
                   proper fencing.
           2.1.6   Of the 29 secondary/high schools only 14 have libraries.
           2.1.7   About 120 schools need paving and walkways to keep classroom clean from dust/dirt
                   carried by learners’ shoes as they walk into classrooms after breaks.
           2.1.8   More than 30 schools continuously experience water problems; mainly because they
                   do not have their own boreholes and depend on the community water supply.

       2.2     Enrolment and Staffing
           2.2.1   Learner enrolments at deep rural schools are dwindling. The reduced numbers result
                   in fewer educator numbers and multi-grade teaching. Many of such schools will be
                   closed and learners will be transported to neighbouring schools.
           2.2.2    More than 70 schools are without administration clerks and/or general assistants and
                   schools that do have the support staff have only one of each while they need more.
                   E.g. schools need to have both a cleaner and a grounds man (but would only have one
                   of the two).

       2.3     Learner and Teacher Support Material
           Schools generally have enough textbooks for specific subjects and writing books. Most
           (90%+) have chalkboards in every classroom.
           Additional learning and teaching materials necessary for improvement quality of teaching and
           learning include the following:
           2.1.1 Readers (Foundation and Intermediate phases)
           2.1.2 Audio-visual material (DVDs)
           2.1.3 Computer educational programmes
           2.1.4 Data projectors and Screens
           2.1.5 Computers (with internet)

       2.4     Language of instruction (in primary schools)
           Learners are taught mother tongue in the foundation phase in almost all primary schools in
           the district (exceptions are a few Afrikaans/English medium schools). In more than 120 of the
           primary schools (+-140) Setswana speaking learners are taught for the first time through the
           medium of English. This transition gives rise to a serious challenge for both educators and
           learners in grade 4.

       2.5     Educator qualifications
           Educators do not necessarily teach subjects for which they were trained/qualified. This is a
           historical factor that may not have an immediate solution.


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       2.6      Educators’ and learners’ morale and discipline
           The morale of educators in most of the schools is very low due to:
           Working environments that are not appealing (poor infrastructure, learner discipline and
           negative attitudes towards learning, etc).

               Lack of or insufficient teaching and learning resources.
               Availability of services in rural areas (shopping, banking, medical, entertainment, etc.)

       2.7      Community involvement and parental support
           Communities and parents generally appear to be showing little concern with regard to their
           children’s schooling. This behavior is reflected in the rates of attendance of meetings and
           other intervention gatherings at the schools. The level of parental involvement impacts on
           learner discipline.

       2.8      Grade R/ECD
           Primary schools admit learners in grade 1 who were never grade R because the grade is not
           catered for. The learners therefore start school being less prepared than in areas where there
           are pre-schools or grade R classes. The challenge in most cases is that there is no
           accommodation for the grade R class. In schools where there are grade R classes, the
           challenge is lack of resources for these classes.

       2.9      Specializing schools/Curriculum offerings
           The district has 29 secondary schools but only six of them can be considered to offer a
           curriculum with prospects for learner. The rest of the schools offer ‘“traditional Humanities
           and Sciences” combination that do very little to motivate average/below average performing
           learners.

       2.10 District Office Support
           The district resulted from the amalgamation of what was then the Moshaweng and
           Gasegonyana Area Project Offices (APOs) and the Wrenchville office of Siyanda. Very little
           has happened in aligning and staffing the office to the level of other district offices in the
           province. Currently the staffing of district offices compares as follows:


               District                       Posts filled       vacancies        % Filled
               JT Gaetsewe                    77                 278              21.7%
               Frances Baard                  130                270              32.5%
               Siyanda                        128                233              35.5%
               Pixley ka Seme                 96                 196              32.9
               Namakwa                        93                 180              34.1%

           The support provided to schools is limited by the vacancy rate.

           There is an urgent need for at least 12 subject advisors which include critical subjects like
           Life Sciences, Technology and English in Lower grades (it is a language of instruction for

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           more than 90% of the learners). There is also amongst others, an urgent need for a Labour
           Relations Officer to advice on discipline cases in the district. Other staffing needs include
           Inclusive Education unit (Social Worker, Occupational Therapist, Psycologist, Speech
           Therapist) 2 Circuit Manager(s)



       2.11 Beyond Matric
           After passing grade 12 there are many learners that do not make it to tertiary education
           because of lack of financial support.

   3. Opportunities
           John Taolo District is surrounded by mining companies which support some of the schools
           that make requests.
           Other stake-holders are showing more and more interest in provision of education in the
           district.

   4. Threats
           80% of the schools in the district are based in deep rural area where there are socio economic
           hardships.
           Learners do not have enriching resources (e.g. reading materials, television, computers,
           internet, etc) at home to complement what the school does.
           Learners find themselves in the environment were many of them are lured into abuse of
           alcohol and other narcotic substances.
           Some transport service providers’ vehicles are not safe and reliable.
           Poor road infrastructure limits effective access to schools by district and provincial officials
           and access to services by schools and educators and learners.
           Poor cellular phone network coverage in some areas makes communication
           difficult/impossible.


PART C: INTERVENTION


   1 SCOPE

   1. Intervention by NCED, business and other partners is to focus on the following areas:
      1.1 Provision of infrastructure.
      1.2 Purchasing of LTSM (video material, computer software and interactive educational
          programmes.
      1.3 Improvement of security (school safety).
      1.4 Training/skills development.
      1.5 Research – identification of underlying issues/cause of underperformance. (Curriculum
          intervention)
      1.6 Filling of critical posts (District Office).

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   2. The target group would be schools and the district office in John Taolo Gaetsewe District.
   3. The interventions are to take place over a period of five (5) years




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      2 IMPLEMENTATION PLAN

        2.1    Phase 1: 2011/2012



       Focus Area          Expected Outcome                             Intervention                Estimated cost      Funding/
                                                                                                                        Commitment
1      Infrastructure                                                                                      R155255
1.1     All High Schools   Each High School to have:                    Build
        and Junior           A laboratory                               8 Laboratories               8xR950 = R7600
        Secondary            A Library                                  8 Libraries                 8xR950 = R7600
        Schools              An Administration Block                    5 Admin Blocks             5xR1500 = R7500
        (Buildings)          A Computer Laboratory                      10 Computer Centre          10xR750 =R7500
                             A School Hall                              6 School Halls            6xR2500 = R15000
                             Strong Room                                6 Strong Rooms                 6xR80 = R480

                                                                                                             R45 680
1.2     All Primary        60%-100% of primary school to have:          Build
        Schools              Special Room(s) for Grade R.               20 classrooms for
        (buildings)                                                       Grade R                    20xR950 =R19000
                               Admin block                              3 Admin Blocks              3xR1500 =R4500
                               School Hall                              2 School Halls               2x2500 = R5000
                               Computer Labs                            6 Computer Labs              6xR750 =R4500
                               Libraries                                4 Libraries                  4xR950 =R3800
                               Strong rooms                             6 strong Room                  6xR80 = R480

                                                                                                             R37280
1.3     Additional         No overcrowding in all schools               Build 30 additional
        Classrooms                                                      classrooms.                 30xR700 = R21000
1.3     All Schools:       All schools are secured with security fence. Erect security fence for
        Fencing - School                                                20 schools                   20xR150 = R3000
        safety
1.4     All Schools:       40% - 60% of schools to have:                Upgrade soccer fields for

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       Sporting              A standard soccer field with athletic   20 schools                    20xR100 = R2000
       facilities             track.                                  Erect 10 tennis/netball
                             A netball court/Volleyball court/       courts/                       10xR120 = R1200
                              tennis court (convertible).
                                                                                                             R3200
1.5    All Schools:      Kitchen facilities for food security.        Build:
       Food Security                                                  Kitchens for 15 schools      15xR750 = R11250
                                                                      for food security.
1.6    All schools           All schools have sufficient Water       Setup boreholes and
       (Sanitation and        and Sanitation                          water tanks for 20            20 x R60 = R1200
       Water)                                                         schools.
                                                                      Build new toilets for 20
                                                                      schools                       20xR750 =R15000

                                                                                                            R16200
1.7    Walkways and          Pave areas between buildings and        Do paving and construct       20xR150 = R3000
       paving                 construct walkways between              walkways for 20 schools
                              classrooms
1.8    All schools           Major renovation of 50 schools          Renovate 15 schools           15xR600 = R9000
       (Renovation)
1.9    District Office       Conference Centre                       Renovate and furnish the
                              o Renovation and fencing of             Baitiredi Conference                     R800
                                  building in Baitiredi premises.     Centre.

                             Carports                                Build carports for 60                    R800
                                                                      vehicle
                             Garden                                  Set up a flower garden                   R100

                             Signage                                 Design signs for
                                                                      directions in the district                R25
                             Hall                                    Build a hall for
                                                                      accommodating staff
                                                                      meetings and other                       R800
                                                                      gatherings

                             Extension/Additional space for          Extend the registry and                 R1500

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                                 Boardroom, Registry, etc…               boardroom


                                Access road to the Offices (paved)                                               R1500

                                Security Office                                                                   R120

                                                                                                                 R5645

1.10    District Sports         Two multi-purpose sports centres        Construct one sports
        Facilities               (one in Mothibistad and one in          complex with a
                                 Loopeng)                                combination of codes:
                                District office to have all necessary   volleyball, tennis,
                                 sports equipment                        swimming, and indoor
                                                                         games)
                                                                                                                 R5000
                                                                         Purchase all necessary
                                                                         sport equipment
                                                                         including: hurdles, high                 R300
                                                                         jump mattresses, field
                                                                         events equipments, etc
                                                                                                                 R5300

1.11    Rural incentive:    Teachers’ quarters for educators            Build 15 educators            15XR150 = R2250
        Educators’            based at rural villages.                   quarters
        accommodation
       Curriculum Delivery
        All small schools    Basic resource pack (including             Purchase
        roll<200               readers)                                   Educational resources
                                                                           (LTSM) for 20 small
                                                                           schools.                   20xR150 = R3000

        Schools with            Computer Software (Educational          Purchase
        senior and FET           Material)                                Computer learning             10xR10 = R100
        phases                                                             material for 10 schools.
                                Scientific Calculators                   Scientific calculators.    25x80xR0.15=R300


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                                FET intervention programmes             Run FET intervention
                                                                         Programmes
                                                                          Underperforming           R1300 NCED
                                                                           schools programme
                                                                          Top Achievers Camps        R765 JTG Dev. Trust
                                                                           (100)
                                                                          Girls Awareness            R101 JTG DTrust
                                                                           Programme
                                                                          Motivational                R50
                                                                           Sessions/Career
                                                                           guidance                  R2616

       District (Office) -      Photo-copying, printer, internet, fax   Purchase resources for
       Resources                 facilities.                             district offices             R100

       Educators                Content training                        Train educators in
                                 o Numeracy/mathematics and NS           Numeracy/Maths (30)
                                      (all educators)                                                  R30
                                 o Multigrade teaching skills            Multi-grade teaching (30)
                                      (small schools)                                                  R30
                                 o Mathematics                           Mathematics                   R30
                                 o Physical Science                      Physical Science              R30
                                 o Accounting                            Accounting                    R30
                                 o Life Sciences                         Life Sciences                 R30
                                 o English FAL                           English FAL                   R30
                                Basic Computer Skills                   Computer skills (100)        R100
                                Training in computer-aided
                                 teaching.
                                Appointment of technology official
                                 to support use of computer              Pay salary for technology
                                 technology.                             official (year 1of           R150
                                Supply each educator with a laptop.     contract.)                          DoBE
                                                                                                     R460
       Learner                  Strengthening of LOLT
       Performance               (intermediate, senior and FET

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                              phases)
                              o Debate competitions            Hold circuit and district
                                                               competitions                R 450
                              o   Computer software
                              o   District Awards System       District Awards for best
                              o   Dictionaries                 performing
                              o   DVDs                         schools/learners/
                                                               educators                   R 400
                                                               Purchase 50 dictionaries    R250
                                                               for 50 schools (senior
                                                               phase)

                             Science kits                     Purchase, for 50 schools,
                                                               Science kits                R1000
                             Geography kits                   Geography kits               R800
                             Visual arts kits                 Visual arts kits             R500

                                                                                           R3400
     Leadership, Management and Governance
      Administrative      Office management skills training   Train admin clerks in
      Staff and School                                         Office management (80)        R80
      Managers            Computer skills (Basic –            Training in Computer
                             intermediate)                     skills for school             R80
                          SASAMS training for managers and    managers(80)
                             Admin clerks                      Training in SASAMS for        R40
                                                               School Managers and
                                                               Admin Clerks (80)
                                                                                           R200
       School                Training of SGB’s on different   Train SGBs of 10
       Governance             modules                          selected schools (150
                             Training of District Officials   members)
                              (EMGD and CMs) on different
                              modules                                                      R150
       Leadership and        Training on:
       Management             o Roles of SMT inter alia        Train SMTs on their roles
                                       Planning               120 HODs , Deputies and     R120

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                                      Curriculum management       Principals
                                      Monitoring and support
                                      Team building
                                      Conflict management
                                      Performance management
     Human Resources
      Support Staff at      All vacant posts at district office   Fill 20 critical vacant     NCED
      Schools and            filled                                posts at district office
      District Office        Fill vacant posts of admin clerks
                             and general workers                   Fill all advertised admin   NCED
                                                                  clerks and general
                                                                   workers posts
     Other
       Rural incentive      Payment of rural allowance.           NCED should implement       NCED
       for Educators’                                              the policy on rural
       (allowance)                                                 allowance.
      Research              Research the causal factors to poor   Appoint an external
                             performance in the district.          service provider (e.g.
                                                                   tertiary institution) to
                                                                   conduct research for the
                                                                   district to identify the
                                                                   underlying causes of
                                                                   underperformance and
                                                                   recommend appropriate
                                                                   interventions
      Bursaries for          Learners passing grade 12 must        Identify needy learners
     deserving needy         assited to further their studies.     and recommend them for
     grade 12 learners                                             financial assistance for
                                                                   tertiary education.




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       2.2      Phase 2: 2012/2013


Focus Area           Expected Outcome                               Intervention                  Estimated cost       Funding/
                                                                                                                       Commitment
Infrastructure                                                                                            R155255
  New School         Reduce overcrowding at schools around            Build a new school to
                     Kuruman.                                         accommodate 800
                                                                      learners around
                                                                      Kuruman.
  All High Schools   Each High School to have:                      Build
  and Junior           A laboratory                                 8 Laboratories                 8xR950 = R7600
  Secondary            A Library                                    8 Libraries                    8xR950 = R7600
  Schools              An Administration Block                      5 Admin Blocks                5xR1500 = R7500
  (Buildings)          A Computer Laboratory                        10 Computer Centre             10xR750 =R7500
                       A School Hall                                6 School Halls               6xR2500 = R15000
                       Strong Room                                  6 Strong Rooms                   6xR80 = R480

                                                                                                            R45 680
  All Primary        60%-100% of primary school to have:            Build
  Schools              Special Room(s) for Grade R.                 20 classrooms for Grade
  (buildings)                                                         R                             20xR950 =R19000
                         Admin block                                3 Admin Blocks                 3xR1500 =R4500
                         School Hall                                2 School Halls                  2x2500 = R5000
                         Computer Labs                              6 Computer Labs                 6xR750 =R4500
                         Libraries                                  4 Libraries                     4xR950 =R3800
                         Strong rooms                               6 strong Room                     6xR80 = R480

                                                                                                            R37280
  Additional         No overcrowding in all schools                 Build 30 additional
  Classrooms                                                        classrooms.                    30xR700 = R21000
  All Schools:       All schools are secured with security fence.   Erect security fence for 20
  Fencing - School                                                  schools                         20xR150 = R3000
  safety
  All Schools:       40% - 60% of schools to have:                  Upgrade soccer fields for

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  Sporting facilities       A standard soccer field with athletic      20 schools                      20xR100 = R2000
                             track.                                     Erect 10 tennis/netball
                            A netball court/Volleyball court/ tennis   courts/                         10xR120 = R1200
                             court (convertible).
                                                                                                                 R3200
  All Schools:          Kitchen facilities for food security.           Build:
  Food Security                                                         Kitchens for 15 schools for   15xR750 = R11250
                                                                        food security.
  All schools               All schools have sufficient Water and      Setup boreholes and water
  (Sanitation and            Sanitation                                 tanks for 20 schools.           20 x R60 = R1200
  Water)
                                                                        Build new toilets for 20
                                                                        schools                        20xR750 =R15000

                                                                                                               R16200
  Walkways and              Pave areas between buildings and           Do paving and construct        20xR150 = R3000
  paving                     construct walkways between                 walkways for 20 schools
                             classrooms
  All schools               Major renovation of 50 schools             Renovate 15 schools            15xR600 = R9000
  (Renovation)
    District Sports         Two multi-purpose sports centres (one      Construct one sports
    Facilities               in Mothibistad and one in Loopeng)         complex with a
                            District office to have all necessary      combination of codes:
                             sports equipment                           volleyball, tennis,
                                                                        swimming, and indoor
                                                                        games)
                                                                                                                 R5000
                                                                        Purchase all necessary
                                                                        sport equipment including:
                                                                        hurdles, high jump                        R300
                                                                        mattresses, field events
                                                                        equipments, etc
                                                                                                                 R5300

  Rural incentive:          Teachers’ quarters for educators based     Build 15 educators             15xR150 = R2250
  Educators’                 at rural villages.                         quarters
  Accommodation

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Curriculum Delivery
  All small schools        Basic resource pack (including           Purchase
  roll<200                  readers)                                  Educational resources
                                                                       (LTSM) for 20 small
                                                                       schools.                    20xR150 = R3000

  Schools with             Computer Software (Educational           Purchase
  senior and FET            Material)                                 Computer learning              10xR10 = R100
  phases                                                               material for 10 schools.
                           Scientific Calculators                    Scientific calculators.    25x80xR0.15=R300

                           FET intervention programmes              Run FET intervention
                                                                     Programmes
                                                                      Underperforming
                                                                       schools programme                      R1300 NCED
                                                                      Top Achievers Camps
                                                                       (100)                                   R765 JTG Dev. Trust
                                                                      Girls Awareness
                                                                       Programme                               R101
                                                                      Motivational
                                                                       Sessions/Career                          R50
                                                                       guidance
                                                                                                             R2616
  District (Office) -      Photo-copying, printers, internet, fax    Purchase industrial fax
  Resources                 facilities.                                machine.                                 R15
                           Sports facilities                         Purchase resources for
                           ABET resources                             district office: 10 x
                                                                       mobile/portable/battery
                                                                       powered printers                         R30

                                                                                                               R45
  Educators                Content training                         Train educators in
                            o Numeracy/mathematics and NS            Numeracy/Maths (30)
                                (all educators)                                                                 R30
                            o Multigrade teaching skills (small      Multi-grade teaching (30)

Page | 16
                               schools)                                                              R30
                           o Mathematics                           Mathematics                       R30
                           o Physical Science                      Physical Science                  R30
                           o Accounting                            Accounting                        R30
                           o Life Sciences                         Life Sciences                     R30
                           o English FAL                           English FAL                       R30
                          Basic Computer Skills                   Computer skills (100)            R100
                          Training in computer-aided teaching.
                          Appointment of technology official to   Pay salary for technology        R150
                           support use of computer technology.     official (year 1of contract.)
                                                                                                   R460
  Learner                 Strengthening of LOLT (intermediate,
  Performance              senior and FET phases)
                           o Debate competitions
                                                                   Hold circuit and district
                         o DVDs                                    competitions                    R 450
                         o Computer software
                         o District Awards System                  District Awards for best
                         o Dictionaries                            performing                      R 400
                        Science kits                              schools/learners/ educators
                        Geography kits                            Purchase 50 dictionaries         R250
                        Visual arts kits                          for 50 schools (senior
                                                                   phase)

                                                                   Purchase, for 50 schools,
                                                                   Science kits                    R1000
                                                                   Geography kits                   R800
                                                                   Visual arts kits                 R500

                                                                                                   R3400
        Leadership, Management and Governance
  Administrative        Office management skills training         Train admin clerks in
  Staff and School                                                 Office management (80)            R80
  Managers              Computer skills (Basic – intermediate)    Training in Computer
                        SASAMS training for managers and          skills for school                 R80
                          Admin clerks                             managers(80)

Page | 17
                                                                      Training in SASAMS for                   R40
                                                                      School Managers and
                                                                      Admin Clerks (80)
                                                                                                             R200
  School                 Training of SGB’s on different              Train SGBs of 10 selected
  Governance              modules                                     schools (150 members)
                         Training of District Officials (EMGD
                          and CMs) on different modules                                                      R150
  Leadership and         Training on:
  Management              o Roles of SMT inter alia                   Train SMTs on their roles
                                   Planning                          120 HODs , Deputies and
                                   Curriculum management             Principals
                                   Monitoring and support
                                   Team building
                                   Conflict management
                                   Performance management
                                                                                                             R120
  Human Resources
  Support Staff at       Fill all vacant posts at district office:
  Schools and                                                                                                        NCED
  District Office

  Other
  Bursaries for           Learners passing grade 12 must assited      Identify needy learners and
  deserving               to further their studies.                   recommend them for
  needy grade                                                         financial assistance for
  12 learners                                                         tertiary education.


       2.3     Phase 3: 2013 /2014



Focus Area           Expected Outcome                                 Intervention                  Estimated cost   Funding/
                                                                                                                     Commitment
Infrastructure                                                                                            R155255

Page | 18
  New School
  All High Schools      Each High School to have:                      Build
  and Junior              A laboratory                                 8 Laboratories                 8xR950 = R7600
  Secondary               A Library                                    8 Libraries                    8xR950 = R7600
  Schools                 An Administration Block                      5 Admin Blocks                5xR1500 = R7500
  (Buildings)             A Computer Laboratory                        10 Computer Centre             10xR750 =R7500
                          A School Hall                                8 School Halls               8xR2500 = R20000
                          Strong Room                                  6 Strong Rooms                   6xR80 = R480

                                                                                                              R45 680
  All Primary           60%-100% of primary school to have:            Build
  Schools                 Special Room(s) for Grade R.                 20 classrooms for Grade
  (buildings)                                                            R                            20xR950 =R19000
                            Admin block                                3 Admin Blocks                3xR1500 =R4500
                            School Hall                                4 School Halls                4x2500 = R10000
                            Computer Labs                              6 Computer Labs                6xR750 =R4500
                            Libraries                                  4 Libraries                    4xR950 =R3800
                            Strong rooms                               10 strong Room                  10xR80 = R800

                                                                                                              R37280
  Additional            No overcrowding in all schools                 Build 30 additional
  Classrooms                                                           classrooms.                   30xR700 = R21000
  All Schools:          All schools are secured with security fence.   Erect security fence for 20
  Fencing - School                                                     schools                        20xR150 = R3000
  safety
  All Schools:          40% - 60% of schools to have:                  Upgrade soccer fields for
  Sporting facilities     A standard soccer field with athletic       15 schools                      15xR100 = R1500
                            track.                                     Erect 15 tennis/netball
                          A netball court/Volleyball court/ tennis    courts                          15xR120 = R1800
                            court (convertible).
                                                                                                                R3200
  All Schools:          Kitchen facilities for food security.          Build:
  Food Security                                                        Kitchens for 15 schools       15xR750 = R11250
                                                                       for food security.
  All schools               All schools have sufficient Water and     Setup boreholes and water

Page | 19
  (Sanitation and         Sanitation                               tanks for 8 schools.         20 x R60 = R1200
  Water)                                                           Build new toilets for 15
                                                                   schools
                                                                                                20xR750 =R15000

                                                                                                        R16200
  Walkways and           Pave areas between buildings and         Do paving and construct      20xR150 = R3000
  paving                  construct walkways between               walkways for 20 schools
                          classrooms
  All schools            Major renovation of 50 schools           Renovate 15 schools          15xR600 = R9000
  (Renovation)
  Rural incentive:       Teachers’ quarters for educators based   Build 30 educators           30XR150 = R4500
  Educators’              at rural villages.                       quarters
  accommodation
Curriculum Delivery
  All small schools      Basic resource pack (including           Purchase
  roll<200                readers)                                  Educational resources
                                                                     (LTSM) for 20 small
                                                                     schools.                   20xR150 = R3000

  Schools with           Computer Software (Educational           Purchase
  senior and FET          Material)                                 Computer learning            20xR10 = R100
  phases                                                             material for 20 schools.
                         Scientific Calculators                    Scientific calculators.    20x80xR0.15=R300

                         FET intervention programmes              Run FET intervention
                                                                   Programmes
                                                                    Underperforming schools
                                                                     programme                            R1300 NCED
                                                                    Top Achievers Camps
                                                                     (100)                                 R765
                                                                    Girls Awareness
                                                                     Programme                             R130
                                                                    Motivational
                                                                     Sessions/Career guidance               R50


Page | 20
                                                                                                   R2616
  District (Office) -      Photo-copying, printers, internet, fax    Purchase industrial fax
  Resources                 facilities.                                machine.                      R15
                           ABET resources                            Purchase resources for
                                                                       district offices: 10 x
                                                                       mobile/portable/battery
                                                                       powered printers              R30
  Educators                Content training                         Train educators in
                            o Numeracy/mathematics and NS            Numeracy/Maths (30)             R30
                                (all educators)
                            o Multigrade teaching skills (small      Multi-grade teaching (30)       R30
                                schools)
                            o Mathematics
                            o Physical Science
                            o Accounting
                            o Life Sciences
                            o English FAL                            Computer skills (100)
                           Basic Computer Skills
                           Training in computer-aided teaching.
                           Appointment of technology official to
                            support use of computer technology.                                        .


  Learner                  Strengthening of LOLT (intermediate,
  Performance               senior and FET phases)
                            o Debate competitions
                                                                     Hold circuit and district
                          o DVDs                                     competitions                  R 450
                          o Computer software
                          o District Awards System                   District Awards for best
                          o Dictionaries                             performing                    R 400
                         Science kits                               schools/learners/ educators
                         Geography kits                             Purchase 50 dictionaries       R250
                         Visual arts kits                           for 50 schools (senior
                                                                     phase)


Page | 21
                                                                       Purchase, for 50 schools,
                                                                       Science kits                  R1000
                                                                       Geography kits                 R800
                                                                       Visual arts kits               R500

                                                                                                     R3400
        Leadership, Management and Governance
  Administrative        Office management skills training             Train admin clerks in
  Staff and School                                                     Office management (80)          R80
  Managers              Computer skills (Basic – intermediate)        Training in Computer
                        SASAMS training for managers and              skills for school               R80
                          Admin clerks                                 managers(80)
                                                                       Training in SASAMS for          R40
                                                                       School Managers and
                                                                       Admin Clerks (80)
                                                                                                     R200
  Leadership and          Training of SGB’s on different              Train SGBs of 10 selected
  Management               modules                                     schools (150 members)
                          Training of District Officials (EMGD
                           and CMs) on different modules                                             R150
  Human Resources
  Support Staff at        Fill all vacant posts at district office:
  Schools and                                                                                                NCED
  District Office
                                                                                                             NCED

  Other
  Bursaries for         Learners passing grade 12 must assited to      Identify needy learners and
  deserving             further their studies..                        recommend them for
  needy grade                                                          financial assistance for
  12 learners                                                          tertiary education




Page | 22
BENEFITS
Schools that are in full control in terms management and governance. Learners, educators, parents and the department of education will be the
primary beneficiaries.

SUCCESS INDICATORS

Impact indicators:

       Pass rates of 80%+ and less than 10% dropout rate.
       Reduction/elimination of underperforming schools
       Increasing the number of grade 12 learners who become eligible for a bachelor
       Increasing the number of grade 12 learners who pass Mathematics
       Increasing the number of grade 12 learners who pass Physical Science
       Balancing the achievement of grade 12 learners in ALL 7 subjects
       Increase number of learners who further their studies beyond grade 12
       Improve learners’ Numeracy and Literacy skills
       Reduction in high rate of teenage pregnancy




PART D: MONITORING AND EVALUATION


PROJECT TEAM

A project team made out of education stake-holders in the district will be set up to monitor implementation




Page | 23
on an ongoing basis. The team will evaluate and review the plan on an annual basis.

The team will develop tools, reporting formats, and schedule for meetings.


PART E: REVIEW
This plan will be reviewed annually, starting February 2012.




Page | 24
                                                                   ANNEXURE A



Schools with infrastructure needs


ANNEXURE A: Schools with infrastructure needs

PHASE 1: 2011/2012
ITEM                 INSTITUTION                  CIRCUIT   MUNICIPALITY   VILLAGE
Laboratories   1     Kegomoditswe Secondary   5             Joe Morolong   Madula Ranch
               2     Bothithong Hign                2       Joe Morolong   Bothithong
               3     Moshaweng Secondary            6       Joe Morolong   Loopeng
               4     Gamagara Secondary             1       Gamagara       Deben
               5     Remmogo Secondary              3       Gasegonyana    Maruping
               6     Pitso Jantjie High             8       Joe Morolong   Manyeding
               7     Lehikeng Intermediate          4       Joe Morolong   Gasese
               8     Itlotleng High                 7       Joe Morolong   Oarabile

Libraries      1     Sogopotso Secondary      6             Joe Morolong   Laxey
               2     Kegomoditswe Secondary         5       Joe Morolong   Madula Ranch
               3     Olebogeng Secondary            2       Joe Morolong   Camden
               4     Pitso Jantjie High             8       Joe Morolong   Manyeding
               5     Moshaweng High                 6       Gasegonyana    Loopeng
               6     Bothithong Secondary           2       Joe Morolong   Bothithong
               7     Ikakanyeng Secondary           2       Joe Morolong   Dikhing
               8     Phakane Secondary              2       Gasegonyana    Kagung
               9     Logobate Primary               1       Joe Morolong   Logobate
               10    Rearata Primary                4       Gasegonyana    Vergenoeg
               11    Omang Primary                  7       Joe Morolong   Dithakong
               12    Glenred Primary                2       Joe Morolong   Glenred


Admin Block    1     Kegomoditswe High        5             Joe Morolong   Madula Ranch
               2     Phakane High                   2       Gasegonyana    Kagung
               3     Segopotso Secondary            6       Joe Morolong   Laxey
               4     Moshaweng High                 6       Gasegonyana    Maruping
               5     Seupe Primary                  3       Joe Morolong   Dithakong
               6     Iketleltso Middle              5       Gasegonyana    Mothobistad
               7     Omang Primary                  7       Joe Morolong   Dithakong
               8     Segonyana Primary              8       Joe Morolong   Mothibidtad

Computer       1     Bothithong H/S           2             Joe Morolong   Bothithong


Page | 25
Laboratory    2    Ditshipeng Intermediate         5   Joe Morolong   Ditshipeng
              3    Mecwetsaneng Primary            7   Joe Morolong   Mecwetsaneng
              4    Bojelakgomo                     6   Joe Morolong   Laxey
              5    Rearata Primary                 4   Gasegonyana    Vergenoeg
              6    Gamohana Middle                 3   Gasegonyana    Maruping
              7    Ethel Primary                   8   Joe Morolong   Eiffel
              8    Bogare Primary                  1   Joe Morolong   Logaganeng
              9    Van Zylsrus Intermediate        1   Gamagara       Van Zylsrus
              10   Phakane H/S                     2   Gasegonyana    Kagung
              11   Gata lwa tlou                   6   Joe Morolong   Perth
              12   Mamoratwa Middle                3   Gasegonyana    Mamoratwa
              13   Lehikeng Middle                 4   Joe Morolong   Gasese
              14   Iketleltso Middle               5   Gasegonyana    Mothibistad
              15   Itlotleng Secondary             7   Joe Morolong   Bendel
              16   Bothithong H/S                  2   Joe Morolong   Bothithong

School Hall   1    Phakane High                2       Gasegonyana    Kagung
              2    Ba-Gaphadima Secondary          5   Joe Morolong   Gamorona
              3    Dibotswa High                   7   Joe Morolong   Dithakong
              4    Nametsegang High                8   Joe Morolong   Cassel
              5    Ba Galotlhare Secondary         6   Joe Morolong   Tsoe
              6    K.S. Shuping High               4   Joe Morolong   Tsineng
              7    Maikaelelo Primary              3   Gasegonyana    Magojaneng
              8    Vlakfontein Primary             1   Gamagara       Kagung

Strongroom    1    Bothithong H/S              2       Joe Morolong   Bothithong
              2    K.S Shuping High                4   Joe Morolong   Tsineng
              3    Itekeleng Primary School        5   Joe Morolong   Maphinike
              4    Itlotleng Secondary             7   Joe Morolong   Bendel
              5    Nametsegang High                8   Joe Morolong   Cassel
              6    Maremane Primary                6   Joe Morolong   Padstow
              7    Logobate Primary                1   Joe Morolong   Logobate
              8    Seupe Primary                   3   Gasegonyana    Maruping
              9    Colston P/S                     2   Joe Morolong   Colston P/S
              10   Ditshipeng Intermediate         5   Joe Morolong   Ditshipeng
              11   Bojelakgomo                     6   Joe Morolong   Laxey
              12   Mecwetsaneng Primary            7   Joe Morolong   Mecwetsaneng

Additional    1    Baithiredi Secondary (10)   8       Gasegonyana    Mothibistad
Classrooms    2    Phakane High (4)                2   Gasegonyana    Kagung
              3    A.B.Kolwane Primary(4)          2   Gasegonyana    Kagung
              4    Wrenchville Secondary (4)       7   Gasegonyana    Wrenchville
              5    Gantatelang Primary (4)         3   Gasegonyana    Gantatelang
              6    Omang Primary (4)               7   Joe Morolong   Dithakong
              7    Baithaopi Primary (2)           8   Joe Morolong   Gakhoe
              8    Remmogo High (4)                3   Gasegonyana    Maruping

Page | 26
                      9    Kegomoditswe (4)              5 Joe Morolong     Madula Ranch

ECD classrooms        1    Gantatelang Primary       3       Gasegonyana    Gantatelang
                      2    Madibeng Primary              8   Joe Morolong   Madibeng
                      3    Kareerpan Priamry             6   Joe Morolong   Pietersham
                      4    Sengae P/S                    2   Joe Morolong   Bothithong
                      5    Bojelakgomo Primary           6   Joe Morolong   Laxey
                      6    Gamochwaedi Primary           5   Joe Morolong   Deurham
                      7    Gamopedi Primary              4   Gasegonyana    Gamopedi
                      8    Rusfontein Primary            5   Joe Morolong   Rusfontein
                      9    Kudumane Primary              3   Gasegonyana    Seoding
                      10   Lerumo Primary                7   Joe Morolong   Dithaking
                      11   Tsaelengwe Intermediate       8   Joe Morolong   Tsaelengwe
                      12   Ineeleng Primary              1   Joe Morolong   Lokaleng
                      13   Gasehubane Primary            1   Gasegonyana    Gasehubane
                      14   Bothetheletsa P/S             2   Joe Morolong   Bothetheletsa
                      15   Goodhope Primary              4   Gasegonyana    Goodhope
                      16   New Smauswane                 7   Joe Morolong   Ellendale
                      17   Ncweng Primary                4   Gasegonyana    Ncweng
                      18   Longhurst Primary             3   Joe Morolong   Ditlharapeng
                      19   Mampestad Primary             4   Joe Morolong   Loopeng
                      20   Galore Primary                1   Joe Morolong   Galotlhare

Ablution Facilities   1    Manyeding Primary         8       Joe Morolong   Manyeding
                      2    Kegomoditswe                  5   Joe Morolong   Madula Ranch
                      3    Masankong Primary             1   Joe Morolong   Masankong
                      4    Gaaesi Primary                2   Joe Morolong   Bothithong
                      5    Ditshipeng Intermediate       5   Joe Morolong   Ditshipeng
                      6    Oreeditse                     6   Joe Morolong   Heuningvlei
                      7    Motshwarakgole Middle         7   Joe Morolong   Dithakong
                      8    Letlhakajaneng Primary        3   Joe Morolong   Letlhakajaneng
                      9    Maiphinicke Primary           5   Joe Morolong   Gadiboe
                      10   Glenred Primary               2   Joe Morolong   Glenred
                      11   Makhubung                     6   Joe Morolong   Makhubung
                      12   Moedi Middle                  2   Joe Morolong   Glenred
                      13   Mecwetsaneng Primary          7   Joe Morolong   Mecwetsaneng
                      14   Simololang Primary            8   Joe Morolong   Cassel
                      15   New Smaushwane                7   Gasegonyana    Ellendale
                      16   Makolokomeng Primary          5   Joe Morolong   Battlemount
                      17   Gadiboe Middle                5   Joe Morolong   Gadiboe
                      18   Gamorona Primary              5   Joe Morolong   Gamorona
                      19   Moraladi Primary              3   Gasegonyana    Maruping
                      20   Telancho Intermediate         8   Joe Morolong   Tzaneen

Water problems        1    Obontse                   2     Joe Morolong     Gamothibi
                      2    Rapelang P/S                  2 Joe Morolong     Gamadubu

Page | 27
                   3         Monoketsi M/S                 2   Joe Morolong   Bothetheletsa
                   4         Bothetheletsa                 2   Joe Morolong   Bothetheletsa
                   5         Tselancho P/S                 2   Joe Morolong   Tzaneen
                   6         Lebang Middle                 3   Gasegonynana   Gantatelang
                   7         Itekeleng Primary             5   Joe Morolong   Maphinike
                   8         Balekudi Primary              5   Joe Morolong   Tlapeng
                   9         Gadiboe Middle                5   Joe Morolong   Gadiboe
                   10        Galaletsang High              5   Gasegonynana   Mothibistad
                   11        Ba Galotlhare High            6   Joe Morolong   Heuningvlei
                   12        Bojelakgomo Primary           6   Joe Morolong   Laxey
                   13        Bareki Primary                6   Joe Morolong   Kome
                   14        Gata lwa Tlou Middle          6   Joe Morolong   Perth
                   15        Perth Primary                 6   Joe Morolong   Perth
                   16        Segopotso Secondary           6   Joe Morolong   Laxey
                   17        Tsoe Primary                  6   Joe Morolong   Heuningvlei
                   18        Gahohuwe Intermediate         7   Joe Morolong   Gahohue
                   19        Itlotleng Secondary           7   Joe Morolong   Bendel
                   20        Mecwetsaneng Primary          7   Joe Morolong   Mecwetsaneng
                   21        Dutton Primary                8   Joe Morolong   Klein Eiffel
                   22        Metsimantsi Primary           8   Joe Morolong   Metsimantsi
                   23        Tsineng Primary               4   Joe Morolong   Tsineng
                   24        Thusego Middle                4   Joe Morolong   Tsineng

Kitchen for food   1         Galore Primary            1       Joe Morolong   Galotlhare
security                 2   Gantatelang Primary           3   Gasegonyana    Gantatelang
                         3   Gamopedi Primary              4   Gasegonyana    Gamopedi
                         4   Rusfontein Primary            5   Joe Morolong   Rusfontein
                         5   Segopotso Secondary           6   Joe Morolong   Laxey
                         6   Oarabile Middle               7   Joe Morolong   Oarabile
                         7   Simololang Primary            8   Joe Morolong   Cassel
                         8   Logobate Primary              1   Joe Morolong   Logobate
                         9   Gasebonwe-Jantjie             2   Joe Morolong   Ncwelengwe
                        10   Kudumane Primary              3   Gasegonyana    Seoding
                        11   Goodhope Primary              4   Joe Morolong   Goodhope
                        12   Gamorona Primary School       5   Joe Morolong   Gamorona
                        13   Moshaweng High                6   Joe Morolong   Loopeng
                        14   GahohuwePrimary               7   Joe Morolong   Gahohuwe
                        15   Kopano Middle                 8   Joe Morolong   Cassel

Paving and         1         Itlotleng Secondary       7       Joe Morolong   Bendel
walkways                 2   Phakane                       2   Gasegonyana    Kagung
                         3   Makgolokwe Middle             3   Gasegonyana    Batlharos
                         4   Gamorona Primary School       5   Joe Morolong   Gamorona
                         5   Maduo                         6   Joe Morolong   Ganap
                         6   Batlharo-Tlhaping High        8   Gasegonyana    Mothibistad
                         7   Maikaelelo Primary            1   Gamagara       Olifantshoek

Page | 28
                  8   Maikaelelo Intermediate             3   Gasegonyana    Magojaneng
                  9   Pitso Jantjie High                  8   Joe Morolong   Monyeding
                 10   Bothetheletsa                       2   Joe Morolong   Bothetheletsa
                 11   Tsoe                                6   Joe Morolong   Heuningvlei
                 12   Thaganyane Primary                  5   Joe Morolong   Madula Ranch
                 13   Goodhope Primary                    4   Joe Morolong   Goodhope
                 14   Mecwetsaneng Primary                7   Joe Morolong   Mecwetsaneng
                 15   Masankong Primary                   1   Joe Morolong   Masankong
                 16   Gamopedi Primary                    4   Gasegonyana    Gamopedi
                 17   Ba ga lotlhare                      6   Joe Morolong   Heuningvlei
                 18   Dibotswa High                       7   Joe Morolong   Dithakong
                 19   Kopano Middle                       8   Joe Morolong   Cassel
                 20   Itekeleng Primary School            5   Joe Morolong   Maphinike

Major                 Langberg Secondary (hostel
Renovation   1        facilities)                     1       Gamagara       Olifantshoek
                      Van Zylsrus Inermediate
                  2   (school and hostel buildings)       1   Gamagara       Van Zylsrus
                  3   Colston P/S                         2   Joe Morolong   Colston
                  4   Rusfontein Primary                  5   Joe Morolong   Rusfontein
                  5   Ethel Primary                       8   Joe Morolong   Eiffel
                  6   Marataditse Primary                 3   Gasegonyana    Klein Neira
                  7   Ga ta lwa tlou Middle               6   Joe Morolong   Perth
                  8   Tselancho P/S                       2   Joe Morolong   Tzaneen
                  9   Gamopedi Primary                    4   Gasegonyana    Gamopedi
                 10   Maiphinicke Primary                 5   Joe Morolong   Gadiboe
                 11   New Smauswane Primary               7   Joe Morolong   Ellendale
                 12   Baitiredi High                      8   Gasegonyana    BMothibistad
                 13   Goodhope Primary                    4   Joe Morolong   Goodhope
                 14   Oarabile Middle                     7   Joe Morolong   Oarabile
                 15   Moraladi Primary                    3   Gasegonyana    Maruping

Fencing      1        Logobate Primary                1       Joe Morolong   Logobate
                  2   Baitiredi High                      8   Gasegonyana    Mothibistad
                  3   Itekeleng Primary School            5   Joe Morolong   Maphinike
                  4   Galore Primary                      1   Joe Morolong   Galotlhare
                  5   Mokgolokwe Middle                   3   Gasegonyana    Batlharos
                  6   Rusfontein Primary                  5   Joe Morolong   Rusfontein
                  7   Khuis Primary                       4   Joe Morolong   Khuis
                  8   Gahohuwe Intermediate               7   Joe Morolong   Dithakong
                  9   Lehikeng Intermediate               4   Joe Morolong   Gasese
                 10   Shalana Primary                     6   Joe Morolong   Shalana
                 11   Mecwetsaneng Primary                7   Joe Morolong   Mecwetsaneng
                 12   Tselancho P/S                       2   Joe Morolong   Tzaneen
                 13   Kudumane Primary                    3   Gasegonyana    Seoding
                 14   Bagalotlhare Secondary              6   Joe Morolong   Heuningvlei

Page | 29
                         15   Ikemeleng P/S                              2 Joe Morolong     Dikhing
                         16   Bosele Middle                              8 Joe Morolong     Manyeding
                         17   Pitso Jantjie High                           Joe Morolong     Manyeding
                         18   Boitshireletso Primary                       Joe Morolong     Washington
                         19   Makolokomeng Primary                         Joe Morolong     Battlemount
                         20   Kareepan Primary                             Joe Morolong     Pietersham

Sports Facilities   1         K.S Shuping High             4                 Joe Morolong   Tsineng
                          2   Ba-Gaphadima Secondary                     5   Joe Morolong   Gamoronara
                          3   Itlotleng High                             7   Joe Morolong   Bendel
                          4   Kegomoditswe                               5   Joe Morolong   Madula Ranch
                          5   Dibotswa High                              8   Joe Morolong   Dithakong
                          6   Olebogeng H/S                              2   Joe Morolong   Camden
                          7   Rekgaratlhile High                         3   Gasegonyana    Seoding
                          8   Bankhara Bodulong High                     1   Gasegonyana    B/Bodulong
                          9   Pitso Jantjie High                         8   Joe Morolong   Manyeding
                         10   Moedi M/S                                  2   Joe Morolong   Glenred
                         11   Lesedi High                                3   Gasegonyana    Batlharos
                         12   Batlharo Tlhaping High                     7   Gasegonyana    Mothibistad
                         13   Lehikeng Primary                           4   Joe Morolong   Gasese
                         14   Logobate Primary                           1   Joe Morolong   Logobate
                         15   Gata lwa tlou                              6   Joe Morolong   Perth
                         16   Mamasilo Middle                            6   Joe Morolong   Madibeng
                         17   Baitiredi High                             8   Gasegonyana    Mothibistad
                         18   Galaletsang Science High                   5   Gasegonyana    Mothibistad
                         19   Remmogo High                               3   Gasegonyana    Maruping
                         20   Segopotso                                  6   Joe Morolong   Laxey

Teachers’                 1   Ikakanyeng H/S (2)                         2   Joe Morolong   Dikhing
Qusrters                  2   K.S Shuping High (3)                       4   Joe Morolong   Tsineng
                          3   Ba-Gaphadima Secondary (3)                 5   Joe Morolong   Gamorona
                          4   Segopotso Secondary (3)                    6   Joe Morolong   Laxey
                          5   Dibotswa High (4)                          7   Joe Morolong   Dithakong




PHASE 2: 2012/2013
ITEM                NO        INSTITUTION                      CIRCUIT       MUNICIPALITY   VILLAGE
1. Laboratories           1   Phakane High                               2   Gasegonyana    Kagung
                          2   Segopotso Secondary                        6   Joe Morolong   Laxey
                          3   Zanzylsrus Intermediate                    1   Gamagara       Zanzylsrus
                          4   Ditshipeng Intermediate                    5   Joe Morolong   Ditshipeng
                          5   Lebang Middle                              3   Gasegonyana    Gantatelang
                          6   Kopano Middle                              8   Joe Morolong   Deerward

Page | 30
                  7 Moedi Middle                2 Joe Morolong     Glenred
                  8 Oarabile                    7 Joe Morolong     Gasehunelo

2. Libraries      1   Rekgaratlhile High        3   Gasegonyana    Seoding
                  2   K S Shuping High          4   Gasegonyana    Tsineng
                  3   Ba Gaphadima Secondary    5   Joe Morolong   Gamorona
                  4   Remmogo High              3   Gasegonyana    Maruping
                  5   Bogare Primary            1   Gasegonyana    Logaganeng
                  6   Monoketsi Middle          2   Gasegonyana    Bothetheletsa
                  7   Maremane Primary          6   Joe Morolong   pADSTOW
                  8   Mamasilo                  8   Joe Morolong   Madibeng
                  9   Lehikeng Middle           4   Joe Morolong   Gasese
                 10   Galore Primary            1   Joe Morolong   Galotlhare
                 11   Ditshipeng Intermediate   5   Joe Morolong   Ditshipeng
                 12   GahohuwePrimary           7   Joe Morolong   Dithakong

3. Admin Block    1   K S Shuping High          4   Joe Morolong   Tsineng
                  2   Ncwelengwe Primary        2   Joe Morolong   Ncwelengwe
                  3   Thaganyane Primary        5   Joe Morolong   Madula Ranch
                  4   Mamasilo Middle           8   Joe Morolong   Madibeng
                  5   Maruping Primary          3   Joe Morolong   Maruping
                  6   Edigang Primary           1   Joe Morolong   Suurdeg
                  7   Gahohuwe Primary          7   Joe Morolong   Gahohuwe
                  8   Perth Primary             6   Joe Morolong   Perth

4. Computer       1   Bothetheletsa P/S         2   Ga Segonyana   Botheteletsa
Laboratory        2   Rekgaratlhile High        3   Ga Segonyana   Seodin
                  3   Segonyana Primary         8   Ga Segonyana   Mothibistad
                  4   Simololang Primary        8   Joe Morolong   Cassel
                  5   Remmogo High              3   Ga Segonyana   Maruping
                  6   Dibotswa High             7   Joe Morolong   Dithakong
                  7   Longhurst Primary         5   Joe Morolong   Ditlharapeng
                  8   Thusego Middle            4   Ga Segonyana   Tsineng
                  9   Edigang Primary           1   Joe Morolong   Suurdeg
                 10   Gatlhose Primary          7   Joe Morolong   Bendel
                 11   Rusfontein Primary        5   Joe Morolong   Rusfontein
                 12   Galore Primary            1   Joe Morolong   Galore
                 13   Gakgatsana P/S            2   Joe Morolong   Camden
                 14   Kareepan Primary          6   Joe Morolong   Pietersham


Page | 31
                 15 Maduo Primary               6 Joe Morolong     Ganap
                 16 Tsineng Primary             4 Ga Segonyana     Tsineng

5. School Hall    1   Itlotleng Secondary       7   Joe Morolong   Bandell
                  2   Rekgaratlhile High        3   Gasegonyana    Seoding
                  3   Ba-Gaphadima Secondary    5   Joe Morolong   Gamorona
                  4   Olebogeng                 2   Gasegonyana    Camden
                  5   Segopotso Secondary       6   Joe Morolong   Laxey
                  6   Batlharo-Tlhaping High    8   Gasegonyana    Mothibistad
                  7   Ikakanyeng                2   Joe Morolong   Dikhing
                  8   Remmogo High              3   Gasegonyana    Maruping

6. Strong Room    1   Segopotso Secondary       6   Joe Morolong   Laxey
                  2   Olebogeng Secondary       2   Ga Segonyana   Camden
                  3   Letlhakajaneng Primary    3   Joe Morolong   Letlhakajaneng
                  4   Bogare Primary            1   Ga Segonyana   Logaganeng
                  5   Lehikeng Primary          4   Ga Segonyana   Gasese
                  6   Gamohana Middle           3   Ga Segonyana   Maruping
                  7   Rearata Primary           4   Ga Segonyana   Vergenoeg
                  8   Sishen Intermediatte      1   Gamagara       Sishen
                  9   Dibotswa High             7   Joe Morolong   Dithakong
                 10   Kegomoditswe              5   Joe Morolong   Madularanch
                 11   Phakane H/S               2   Ga Segonyana   Kagung
                 12   Segonyana Primary         8   Ga Segonyana   Mothibistad

7. Additional     1   wrenchville Primary (4)   7   Ga Segonyana   Wrenchville
Classrooms        2   Tsoe Primary (2 )         6   Joe Morolong   Heuningvlei
                  3   Iketleltso Middle (5)     5   Ga Segonyana   Mothibistad
                  4   Rearata Primary (3)       4   Ga Segonyana   Vergenoeg
                  5   Vlakfontein Primary(4)    2   Ga Segonyana   Kagung
                  6   Rekgaratlhile High (4)    3   Ga Segonyana   Seoding
                  7   Isagontle Primary (3)     8   Ga Segonyana   Mothibistad
                  8   Gamagara Secondary (5)    1   Gamagara       Gamagara

8. ECD            1   Colston Intermediate      2   Joe Morolong   Colston
classrooms        2   Logobate Primary          1   Joe Morolong   Logobate
                  3   Ncweng Primary            3   Ga Segonyana   Ncweng
                  4   Maiphinicke Primary       5   Joe Morolong   Maiphinicke
                  5   Mampestad Primary         6   Joe Morolong   Loopeng


Page | 32
                  6    Omang Primary               7   Joe Morolong   Dithakong
                  7    Rearata Primary             4   Ga Segonyana   Vergenoeg
                  8    Longhurst Primary           5   Joe Morolong   Ditlharapeng
                  9    Maremane Primary            6   Joe Morolong   Padstow
                 10    Edigang Primary             1   Joe Morolong   Suurdeg
                 11    Gamorona Primary            5   Joe Morolong   Gamorona
                 12    Sedibeng Primary            4   Joe Morolong   Sedibeng
                 13    Rapelang P/S                2   Joe Morolong   Mamebe
                 14    Oreeditse Primary           6   Joe Morolong   Heuningvlei
                 15    Glenred Primary             2   Joe Morolong   Glenred
                 16    Mapoteng Primary            1   Ga Segonyana   Mapoteng
                 17    Perth Primary               6   Joe Morolong   Perth
                 18    Bogare Primary              1   Ga Segonyana   Logaganeng
                 19    Ikemeleng P/S               2   Joe Morolong   Dikhing
                 20    T.T. Lekalake Primary       4   Ga Segonyana   Batlharos

9. Toilets         1 Tselancho primary             2 Ga Segonyana     Tzaneen
                   2 Gaotingwe Middle              5 Joe Morolong     Battlemount
                  3    Itlotleng Secondary         7   Joe Morolong   Bendel
                  4    Makgolokgwe Middle          3   Ga Segonyana   Batlharos
                  5    Lotlhakajaneng primary      3   Joe Morolong   Lotlhakajaneng
                  6    Mahikaneng Primary          3   Ga Segonyana   Seven Milles
                  7    Thaganyane Primary          5   Joe Morolong   Madularench
                  8    Isagontle Primary           8   Ga Segonyana   Mothibistad
                  9    Baithiredi Secondary (13)   8   Ga Segonyana   Mothibistad
                 10    Kopano Middle               5   Joe Morolong   Cassel
                 11    Seupe Primary               3   Ga Segonyana   Maruping
                 12    Koning Primary              3   Joe Morolong   Churchill
                 13    Segonyana Pramiry           8   Ga Segonyana   Mothibistad
                 14    Batlharo-Tlhaping High      8   Ga Segonyana   Mothibistad
                 15    Rekgaretlhile               3   Ga Segonyana   Seoding

10. Water    As they get reported
Problem

11.Kitchen         1   Bogare Primary              1   Logaganeng     Ga Segonyana
                   2   Rapelang                    2   Mamebe         Joe Morolong
                   3   K.S Shuping High            4   Tsineng        Ga Segonyana
                   4   Glenred Primary             2   Glenred        Joe Morolong
                   5   Nametsegang High            8   Cassel         Joe Morolong

Page | 33
                  6   Itekeleng Primary School   5   Maphinicke     Joe Morolong
                  7   Edigang Primary            1   Suurdeg        Joe Morolong
                  8   Khiba Middle               4   Gamopedi       Ga Segonyana
                  9   Batlharo Tlhaping High     8   Mothibistad    Ga Segonyana
                 10   Seupe Primary              3   Maruping       Ga Segonyana
                 11   Perth Primary              6   Perth          Joe Morolong
                 12   Boitshireletso Primary     5   Washinton      Ga Segonyana
                 13   Tongwane Middle            3   Churchill      Joe Morolong
                 14   Maremane Primary           6   Papstow        Joe Morolong
                 15   Togwane Middle             3   Churchill      Joe Morolong

12. Paving and    1 Glen Red                     2 Joe Morolong     Glen Red
walkways          2 Itekeleng Primary School     5 Joe Morolong     Maphinickie

                  3   Dibotswa High              7   Joe Morolong   Dithakong
                  4   Kopano Middle              8   Joe Morolong   Cassel
                  5   Bojelakgomo                6   Joe Morolong   Laxey
                  6   Gamochwaedi Priamary       5   Joe Morolong   Deurham
                  7   Kegomoditswe               5   Joe Morolong   Madula Ranch
                  8   Ikakanyeng Secondary       2   Joe Morolong   Dikhing
                  9   Moshaweng                  6   Joe Morolong   Loopeng
                 10   Simololang Primary         8   Joe Morolong   Cassel
                 11   Lesedi High                3   Ga Segonyana   Batlharos
                 12   Ba ga lotlhare             6   Joe Morolong   Heuningvlei
                 13   Edigang Primary            1   Joe Morolong   Suurdig
                 14   K.S Shuping High           4   Tsineng        Ga Segonyana
                 15   Pulelo                     8   Joe Morolomg   Cassel
                 16   Gatlhose Primary           7   Joe Morolong   Bendel
                 17   Seupe Primary              3   Maruping       Ga Segonyana
                 18   Moholeng Primary           3   Ga Segonyana   Batlharos
                 19   Deben Primary              1   Gamagara       Deben
                 20   Khiba Middle               4   Ga Segonyana   Gamopedi

13. Renovation    1   Boitshireletso Primary     5   Ga Segonyane   Washington
                  2   Mamoratwa Middle           3   Ga Segonyane   Seven Miles
                  3   Kitlanyang Primary         8   Joe Morolong   Madibeng
                  4   Gamagara Secondary         1   Gamagara       Gamaraga
                  5   K.S Shuping High           4   Ga Segonyane   Tsineng
                  6   Bogosieng Lekwe Primary    7   Joe Morolong   Deerward
                  7   Edigang Primary            1   Ga Segonyane   Suurdig

Page | 34
              8   Makhubung Primary          6   Joe Morolong   Makhubung
              9   Kegomoditswe               5   Joe Morolong   Madula Ranch
             10   Simololang Primary         8   Joe Morolong   Cassel
             11   Bothetheletsa P/S          2   Ga Segonyane   Bothetheletsa
             12   Kudumane Primary           3   Ga Segonyane   Seoding
             13   Khiba Middle               4   Ga Segonyane   Gamopedi
             14   Gaaesi P/S                 2   Joe Morolong   Dithakong
             15   Maduo Primary (Teachers'   6   Joe Morolong   Ganap
                  Quarters)

15.Fencing    1   Lerumo Priamry             7   Joe Morolong   Dithakong
              2   Puleleo Primary            8   Joe Morolong   Cassel
              3   Kegomoditswe               5   Joe Morolong   Madula Ranch
              4   Letlhakajaneng Primary     3   Joe Morolong   Letlhakajaneng
              5   Bogare Primary             1   Ga Segonyane   Logaganeng
              6   Keatlholela P/S            2   Joe Morolong   Heiso
              7   Edigang Primary            1   Joe Morolong   Suurdig
              8   Gadiboe Middle             5   Joe Morolong   Gadiboe
              9   Gaaesi P/S                 2   Joe Morolong   Bothithong
             10   Perth Primary              6   Joe Morolong   Perth
             11   Relikile Primary           1   Ga Segonyane   Ditshoswaneng
             12   Gata-lwa-Tlou Middle       6   Joe Morolong   Perth
             13   Gamochwaedi Primary        5   Joe Morolong   Ditlharapeng
             14   Maruping Primary           3   Ga Segonyane   Maruping
             15   Mamoratwa Middle           3   Ga Segonyane   Seven Miles
             16   Monoketsi M/S              2   Ga Segonyane   Bothetheletsa
             17   Garapoana Primary          6   Joe Morolong   Cahaar
             18   Simololang Primary         8   Joe Morolong   Cassel
             19   Relikile Primary           1   Ga Segonyane   Ditshoswaneng
             20   Isagontle Primary          8   Ga Segonyane   Mothibistad
14. Sports    1   Ditshipeng Intermediate    5   Joe Morolong   Ditshipeng
Facilities    2   Gaotingwe Intermediate     5   Joe Morolong   Battlemount
                  School
              3   Maikaelelo                 3   Gasegonyana    Maagojaneng
              4   Gamopedi Primary           4   Gasegonyana    Gamopedi
              5   Gamagara Secondary         1   Gamagara       Deben
              6   Keatlholela P/S            2   Joe Morolong   Heiso
              7   Bogosieng Lekwe Primary    7   Joe Morolong   Deurwaard
              8   Rearata Primary            4   Gasegonyana    Vergenoeg
              9   Boitshireletso Primary     5   Joe Morolong   Washington


Page | 35
                         10    Marumo                                       6   Joe Morolong    Pietersham
                         11    Mecwaetsaneng Primary                        7   Joe Morolong    Mecwaetsaneng
                         12    Itekeleng Primary School                     5   Joe Morolong    Maphinike
                         13    Lebang Middle                                3   Gasegonyana     Gantatelang
                         14    Bogare Primary                               7   Joe Morolong    Logaganeng
                         15    Maduo                                        6   Joe Morolong    Ganap
                         16    Galore Primary                               1   Joe Morolong    Galotlhare
                         17    A.B Kolwane P/S                              2   Gasegonyana     Kagung
                         18    Mampestad                                    6   Joe Morolong    Loopeng
                         19    Gamohana Middle                              3   Gasegonyana     Maruping
                         20    Bosele Middle                                7   Joe Morolong    Manyeding
Teachers’                 1    Olebogeng H/S (3)                            2   Joe Morolong    Camden
Qusrters                  2    Mamasilo Middle (2)                          6   Joe Morolong    Madibeng
                          3    Kegomoditswe (3)                             5   Joe Morolong    Madula Ranch
                          4    Maremane Primary (2)                         6   Joe Morolong    Padstow
                          5    Omang Primary (3)                            7   Joe Morolong    Dithakong
                          6    Pitso Jantjie (2)                            8   Joe Morolong    Manyeding



PHASE 3: 2013/2014
(NB: the lists below are not necessarily in order of priority and the numbers will be adjusted during 2012/2013.)

                   NO          INSTITUTION                        CIRCUIT       MUNICIPALITY     VILLAGE

ITEM

1. Laboratories            1 Sishen Intermediate                            1 Gamagara           Kathu

                           2 Olebogeng Secondary
                             (renovation)                                   2   Joe Mororlong    Camden
                           3 Gamohana Middle                                3   Gasegonyana      Maruping
                           4 Rearata Primary                                4   Gasegonyana      Vergenoeg
                           5 Gaotingwe Middle                               5   Joe Mororlong    Batlemount
                           6 Gata-lwa-tlou Middle                           6   Joe Mororlong    Perth
                           7 Maduo Primary                                  6   Joe Mororlong    Ganap

2. Libraries               1   Masankong Primary                            4   Joe Mororlong    Masankong
                           2   Gasehubane Primary                           1   Gasegonyana      Gasehubane
                           3   Edigang Primary                              1   Joe Mororlong    Gasuurdeg
                           4   Lebang Middle                                3   Gasegonyana      Gantatelalng
                           5   Bothetheletsa Primary                        2   Joe Mororlong    Bothetheletsa
                           6   Gamochwaedi Primary                          5   Joe Mororlong    Deurham


Page | 36
                  7 Maduo Primary                6 Joe Mororlong     Ganap
                  8 Oarabile Middle              7 Joe Mororlong     Oarabile
                  9 Kopano Middle                8 Joe Mororlong     Cassel

3. Admin Block    1   Galore Primary             1   Gamagara        Galotlhare
                  2   Sishen Intermediatte       1   Gamagara        Kathu
                  3   Logobate Primary           1   Joe Mororlong   Logobate
                  4   Ineeleng Primary           1   Joe Mororlong   Lokaleng
                  5   Moedi Middle               2   Joe Mororlong   Glenred
                  6   Glenred Primary            2   Joe Mororlong   Glenred
                  7   Gasebonwe Jantjie Middle   2   Joe Mororlong   Ncwelengwe
                  8   Lareng Primary             3   Gasegonyana     Seoding
                  9   Kudumane Primary           3   Gasegonyana     Seoding
                 10   Moraladi Primary           3   Gasegonyana     Maruping
                 11   Letlhakajaneng Primary     3   Joe Mororlong   Letlhakajaneng
                 12   Lebang Middle              3   Gasegonyana     Gantatelalng
                 13   Tongwane Middle            3   Joe Mororlong   Churchill
                 14   Rearata Primary            4   Gasegonyana     Vergenoeg
                 15   Gamochwaedi Primary        5   Joe Mororlong   Deurham
                 16   Ditshipeng Intermediate    5   Joe Mororlong   Ditshipeng
                 17   Boitshireletso Primary     5   Joe Mororlong   Washington
                 18   Itekeleng Primary School   5   Joe Mororlong   Maphinike
                 19   Maremane Primary           6   Joe Mororlong   Padstow
                 20   Sesheng Primary            6   Gamagara        Sesheng
                 21   Kareepaan Primary          6   Joe Mororlong   Pietersham
                 22   Gata-lwa-Tlou Middle       6   Joe Mororlong   Perth
                 23   Kopano Middle              8   Joe Mororlong   Cassel
                 24   Bosele Middle              8   Joe Mororlong   Manyeding
                 25   Gamasego Primary           8   Joe Mororlong   Gamasepa
                 26   New Smauswane Primary      7   Joe Mororlong   Ellendale
                 27   Tsaelengwe Intermediate    8   Joe Mororlong   Tsaelengwe
                 28   Madibeng Primary           6   Joe Mororlong   Madibeng

4. Computer       1
Laboratory            Sishen Intermediatte       1   Gamagara        Kathu
                  2   Logobate Primary           1   Joe Mororlong   Logobate
                  3   Ineeleng Primary           1   Joe Mororlong   Lokaleng
                  4   Deben Primary              1   Gamagara        Deben
                  5   Maikaelelo Primary         1   Gamagara        Olifantshoek
                  6   Mapoteng Primary           1   Gasegonyana     Mapoteng
                  7   Relikile Primary           1   Gasegonyana     Ditshoswaneng
                  8   Ikemeleng Primary          2   Joe Mororlong   Dikhing

Page | 37
             9   Colston P/S               2   Joe Mororlong   Colston
            10   Sengae Primary            2   Joe Mororlong   Bothithong
            11   Rapelang Primary          2   Joe Mororlong   Gamadubu
            12   Moedi Middle              2   Joe Mororlong   Glenred
            13   Monoketsi Middle          2   Joe Mororlong   Bothetheletsa
            14   Glenred Primary           2   Joe Mororlong   Glenred
            15   Thaganyane Primary        5   Joe Mororlong   Madula Ranch
            16   Gamochwaedi Primary       5   Joe Mororlong   Deurham
            17   Gamorona Primary          5   Joe Mororlong   Gamorona
            18   Boitshireletso Primary    5   Joe Mororlong   Washington
            19   Mampestad Primary         6   Joe Mororlong   Loopeng
            20   Marumo Middle             6   Joe Mororlong   Pietersham
            21   Sesheng Primary           6   Joe Mororlong   Loopeng
            22   Bosheng Middle            6   Joe Mororlong   Loopeng
            23   Motshwarakgole Middle     7   Joe Mororlong   Dithakong
            24   Tsaelengwe Intermediate   8   Joe Mororlong   Tsaelengwe
            25   Manyeding Primary         8   Joe Mororlong   Manyeding
            26   Maruping Primary          3   Gasegonyana     Maruping

5. SCHOOL    1
HALL             Sishen Intermediate       1   Gamagara        Kathu
             2   Logobate Primary          1   Joe Mororlong   Logobate
             3   Bogare Primary            7   Joe Mororlong   Logaganeng
             4   Edigang Primary           1   Joe Mororlong   Gasuurdeg
             5   Galore Primary            1   Joe Mororlong   Galotlhare
             6   Ineeleng Primary          1   Joe Mororlong   Lokaleng
             7   Mapoteng Primary          1   Joe Mororlong   Mapoteng
             8   Moedi Middle              2   Joe Mororlong   Glenred
             9   A.B Kolwane               2   Gasegonyana     Kagung
            10   Seupe Primary             3   Gasegonyana     Maruping
            11   Lebang Middle             3   Gasegonyana     Gantatelang
            12   Gamohana Middle           3   Gasegonyana     Maruping
            13   Makgolokwe Middle         3   Gasegonyana     Batlharos
            14   Tshimologo Middle         3   Gasegonyana     Seoding
            15   Maruping Primary          3   Gasegonyana     Maruping
            16   Lareng Primary            3   Gasegonyana     Seoding
            17   Kudumane Primary          3   Gasegonyana     Seoding
            18   Robanyane Primary         3   Gasegonyana     Batlharos
            19   Letlhakajaneng Primary    3   Joe Mororlong   Letlhakajaneng
            20   Moholeng Primary          3   Gasegonyana     Maruping
            21   Rearata Primary           4   Gasegonyana     Vergenoeg
            22   Lehikeng Middle           4   Joe Mororlong   Gasese

Page | 38
            23   Thusego Middle            4   Joe Mororlong   Tsineng
            24   Khiba Middle              4   Gasegonyana     Gamopedi
            25   Ncweng Primary            4   Gasegonyana     Ncweng
            26   Tsineng Primary           4   Joe Mororlong   Tsineng
            27   Kegomoditswe              5   Joe Mororlong   Madula Ranch
            28   Iketleltso Middle         5   Gasegonyana     Mothibistad
            29   Makolokomeng Primary      5   Joe Mororlong   Batlemount
            30   Ditshipeng Intermediate   5   Joe Mororlong   Ditshipeng
            31   Thaganyane Primary        5   Joe Mororlong   Madula Ranch
            32   Maiphinicke Primary       5   Joe Mororlong   Gadiboe
            33   Gamochwaedi Primary       5   Joe Mororlong   Deurham
            34   Pitso Jantjie High        8   Joe Mororlong   Manyeding
            35   Perth Primary             6   Joe Mororlong   Perth
            36   Kareepan Primary          6   Joe Mororlong   Pietersham
            37   Motshwarakgole Middle     7   Joe Mororlong   Dithakong
            38   New Smauswane Primary     7   Joe Mororlong   Ellendale
            39   Kopano Middle             8   Joe Mororlong   Cassel
            40   Isagontle Primary         8   Gasegonyana     Mothibistad

6. STRONG    1                                                 Gasuurdeg
ROOM             Edigang Primary           1   Joe Mororlong
             2   Galore Primary            1   Gamagara        Galotlhare
             3   Ineeleng Primary          1   Joe Mororlong   Lokaleng
             4   Mapoteng Primary          1   Gasegonyana     Mapoteng
             5   Relikile Primary          1   Gasegonyana     Ditshoswaneng
             6   Ikakanyeng Secondary      2   Joe Mororlong   Dikhing
             7   Bothetheletsa Primary     2   Joe Mororlong   Bothetheletsa
             8   Monoketsi Middle          2   Joe Mororlong   Bothetheletsa
             9   Glenred Primary           2   Joe Mororlong   Glenred
            10   Ncwelengwe Primary        2   Joe Mororlong   Ncwelengwe
            11   Kudumane Primary          3   Gasegonyana     Seoding
            12   Moraladi Primary          3   Gasegonyana     Maruping
            13   Lebang Middle             3   Gasegonyana     Gantatelalng
            14   Tongwane Middle           3   Joe Mororlong   Churchill
            15   Mamoratwa Middle          3   Gasegonyana     Mamoratwa
            16   Maruping Primary          3   Gasegonyana     Maruping
            17   Lareng Primary            3   Gasegonyana     Seoding
            18   Maipeing Primary          4   Joe Mororlong   Maipeing
            19   Thae Primary              4   Joe Mororlong   Bosra
            20   Thusego Middle            4   Joe Mororlong   Tsineng
            21   Gamopedi Primary          4   Gasegonyana     Gamopedi
            22   Tsineng Primary           4   Joe Mororlong   Tsineng

Page | 39
                23   Khuis Primary               4   Joe Mororlong   Khuis
                24   Sedibeng Primary            4   Gasegonyana     Sedibeng
                25   Reaiteka Middle             4   Joe Mororlong   Maipeing
                26   Goodhope Primary            4   Gasegonyana     Goodhope
                27   Khiba Middle                4   Gasegonyana     Gamopedi
                28   Mmitsatshipi Primary        4   Gasegonyana     Garuele
                29   T.T. Lekalake Primary       4   Gasegonyana     Batlharos
                30   Rusfontein Primary          5   Joe Mororlong   Rusfontein
                31   Longhurst Primary           5   Joe Mororlong   Ditlharapeng
                32   Gamochwaedi Primary         5   Joe Mororlong   Deurham
                33   Boitshireletso Primary      5   Joe Mororlong   Washington
                34   Gamorona Primary            5   Joe Mororlong   Gamorona
                35   Thaganyane Primary          5   Joe Mororlong   Madula Ranch
                36   Kareepaan Primary           6   Joe Mororlong   Pietersham
                37   Mampestad Primary           6   Joe Mororlong   Loopeng
                38   Maduo Primary               6   Joe Mororlong   Ganap
                39   Gata-lwa-Tlou Middle        6   Joe Mororlong   Perth
                40   Sesheng Primary             6   Gamagara        Sesheng
                41   Gata-lwa-Tlou Middle        6   Joe Mororlong   Perth
                42   Marumo Middle               6   Joe Mororlong   Pietersham
                43   Bosheng Middle              6   Joe Mororlong   Loopeng
                44   Motshwarakgole Middle       7   Joe Mororlong   Dithakong
                45   New Smauswane Primary       7   Joe Mororlong   Ellendale
                46   Ethel Primary               8   Joe Mororlong   Klein
                47   Dutton Primary              8   Joe Mororlong   Klein Eiffel
                48   Segonyana Primary           8   Gasegonyana     Mothibistad
                49   Simololang Primary          8   Joe Mororlong   Cassel
                50   Tsaelengwe Intermediate     8   Joe Mororlong   Tsaelengwe
                51   Kopano Middle               8   Joe Mororlong   Cassel
                52   Isagontle Primary           8   Gasegonyana     Mothibistad
                53   Iketleltso Middle           5   Gasegonyana     Mothibistad
                54   Perth Primary               6   Joe Mororlong   Perth
                55   Gatlhose Primary            7   Joe Mororlong   Bendel
                56   Pulelo Primary              8   Joe Mororlong   Cassel

7. ADDITIONAL    1 Bankhara Bodulong Primary
CLASSROOM          (3)
                 2 Van Zylsrus Inermediate (2)       Gamagara        Van Zylsrus
                 3 Ineeleng Primary(2)           1   Joe Mororlong   Lokaleng
                 4 Edigang Primary (2)           1   Joe Mororlong   Gasuurdeg
                 5 Glenred Primary (4)           2   Joe Mororlong   Glenred
                 6 Keatlholela Primary           2   Joe Mororlong   Heiso

Page | 40
                    7   Lebang Middle (4)              3   Gasegonyana     Gantatelalng
                    8   Gamohana Middle (4)            3   Gasegonyana     Maruping
                    9   Makgolokwe Middle (2)          3   Gasegonyana     Batlharos
                   10   Lareng Primary (2)             3   Gasegonyana     Seoding
                   11   Letlhakajaneng Primary(2)      3   Joe Mororlong   Letlhakajaneng
                   12   Moholoeng Primary (2)          3   Gasegonyana     Maruping
                   13   Maikaelelo Primary (6)         1   Gamagara        Olifantshoek
                   14   Makgolokwe Middle (2)          3   Gasegonyana     Batlharos
                   15   Goodhope Primary (2)           4   Gasegonyana     Goodhope
                   16   K.S Shuping High (2)               Joe Mororlong   Tsineng
                   17   Lehikeng Primary (2)           4   Joe Mororlong   Gasese
                   18   Sedibeng Primary (3)           4   Gasegonyana     Sedibeng
                   19   T.T. Lekalake Primary (2)      4   Gasegonyana     Batlharos
                   20   Tsineng Primary (2)            4   Joe Mororlong   Tsineng
                   21   Itekeleng Primary School (2)   5   Joe Mororlong   Maphinike
                   22   Maiphinicke Primary (2)        5   Joe Mororlong   Gadiboe
                   23   Makolokomeng Primary (2)       5   Joe Mororlong   Batlemount
                   24   Rusfontein Primary (2)         5   Joe Mororlong   Rusfontein
                   25   Thaganyane Primary (2)         5   Joe Mororlong   Madula Ranch
                   26   Boitshireletso Primary (2)     5   Joe Mororlong   Washington
                   27   Ditshipeng Intermediate (2)    5   Joe Mororlong   Ditshipeng
                   28   Bojelakgomo Primary(2)         6   Joe Mororlong   Laxey
                   29   Perth Primary(1)               6   Joe Mororlong   Perth
                   30   Segonyana Primary (8)          8   Gasegonyana     Mothibistad
                   31   Madibeng Primary (2)           6   Joe Mororlong   Madibeng
                   32   Pulelo Primary (3)             8   Joe Mororlong   Cassel
                   33   Tsaelengwe Intermediate (3)    8   Joe Mororlong   Tsaelengwe
                   34   Kitlanyang Primary (2)         8   Gamagara        Severn
                   35   Ethel Primary (3)              8   Joe Mororlong   Eiffel

8. ECD              1   Relikile Primary               1   Gasegonyana     Ditshoswaneng
                    2   Masankong Primary              4   Joe Morolong    Masankong
                    3   Gakgatsana P/S                 2   Joe Morolong    Camden
                    4   Tsineng Primary                4   Joe Mororlong   Tsineng
                    5   Sesheng Primary                6   Gamagara        Sesheng
                    6   Tsoe Primary                   6   Joe Mororlong   Heuningvlei
                    7   Omang Primary                  7   Joe Morolong    Dithakong

9. TOILETS          1 As the need gets reported

10.WATER     As they get reported
PROBLEM

Page | 41
11.KITCHEN    1   Ineeleng Primary        1   Joe Mororlong   Lokaleng
              2   Mapoteng Primary        1   Gasegonyana     Mapoteng
              3   Relikile Primary        1   Gasegonyana     Ditshoswaneng
              4   Gasehubane Primary      1   Gasegonyana     Gasehubane
              5   Masankong Primary       4   Joe Morolong    Masankong
              6   Gakgatsana              2   Joe Morolong    Camden
              7   Bothetheletsa Primary   2   Joe Mororlong   Bothetheletsa
              8   Obontse                 2   Joe Morolong    Gamothibi
              9   Vlakfontein Primary     2   Gasegonyana     Kagung
             10   Khuis Primary           3   Gasegonyana     Seoding
             11   Lehikeng Primary        4   Joe Mororlong   Gasese
             12   Maipeing Primary        4   Joe Mororlong   Maipeing
             13   Mmitsatshipi Primary    4   Gasegonyana     Garuele
             14   Ncweng Primary          4   Gasegonyana     Ncweng
             15   Reaiteka Middle         4   Joe Mororlong   Maipeing
             16   Rearata Primary         4   Gasegonyana     Vergenoeg
             17   Sedibeng Primary        4   Gasegonyana     Sedibeng
             18   T.T. Lekalake Primary   4   Gasegonyana     Batlharos
             19   Thae Primary            4   Joe Mororlong   Bosra
             20   Thusego Middle          4   Joe Mororlong   Tsineng
             21   Tsineng Primary         4   Joe Mororlong   Tsineng
             22   Thaganyane Primary      5   Joe Mororlong   Madula Ranch
             23   Gadiboe Middle          5   Joe Mororlong   Gadiboe
             24   Gaotingwe Middle        5   Joe Mororlong   Batlemount
             25   Longhurst Primary       5   Joe Mororlong   Ditlharapeng
             26   Maiphinicke Primary     5   Joe Mororlong   Gadiboe
             27   Makolokomeng Primary    5   Joe Mororlong   Batlemount
             28   Sesheng Primary         6   Gamagara        Sesheng
             29   Kareepaan Primary       6   Joe Mororlong   Pietersham
             30   Gata-lwa-Tlou Middle    6   Joe Mororlong   Perth
             31   Tsoe Primary            6   Joe Mororlong   Heuningvlei
             32   Pitso Jantjie High      8   Joe Mororlong   Manyeding
             33   Baithaopi Primary       9   Joe Mororlong   Gakhoe
             34   Ethel Primary           8   Joe Mororlong   Eiffel
             35   Gamasego Primary        8   Joe Mororlong   Gamasepa
             36   Madibeng Primary        6   Joe Mororlong   Madibeng
             37   Madibeng Primary        6   Joe Mororlong   Madibeng

12. PAVING    1 Galore Primary            1 Gamagara          Galotlhare
              2 Logobate Primary          1 Joe Mororlong     Logobate


Page | 42
             3   Bogare Primary              7   Joe Mororlong   Logaganeng
             4   Ineeleng Primary            1   Joe Mororlong   Lokaleng
             5   Mapoteng Primary            1   Gasegonyana     Mapoteng
             6   Gamagara Secondary          8   Joe Mororlong   Gamasepa
             7   Relikile Primary            1   Gasegonyana     Ditshoswaneng
             8   Gasehubane Primary          1   Gasegonyana     Gasehubane
             9   Sishen Intermediate         1   Gamagara        Kathu
            10   Bankhara Bodulong Primary   1   Gasegonyana     Bankhara
            11   Maiphinicke Primary         5   Joe Mororlong   Gadiboe
            12   Boitshireletso Primary      5   Joe Mororlong   Washington
            13   Rusfontein Primary          5   Joe Mororlong   Rusfontein
            14   Gadiboe Middle              5   Joe Mororlong   Gadiboe
            15   Gaotingwe Middle            5   Joe Mororlong   Batlemount
            16   Longhurst Primary           5   Joe Mororlong   Ditlharapeng
            17   Makolokomeng Primary        5   Joe Mororlong   Batlemount
            18   Galaletsang High            5   Gasegonyana     Mothibistad
            19   Ga ta lwa tlou              6   Joe Mororlong   Perth
            20   Kareepan Primary            6   Joe Mororlong   Pietersham
            21   Makhubung Primary           6   Joe Mororlong   Makhubung
            22   Mampestad Primary           6   Joe Mororlong   Loopeng
            23   Maremane Primary            6   Joe Mororlong   Padstow
            24   Bosheng Middle              6   Joe Mororlong   Loopeng
            25   Oreeditse                   6   Joe Mororlong   Heuningvlei
            26   Pulelo Primary              8   Joe Mororlong   Cassel
            27   Manyeding Primary           8   Joe Mororlong   Manyeding
            28   Segonyana Pramiry           8   Gasegonyana     Mothibistad
            29   Isagontle Primary           8   Gasegonyana     Mothibistad
            30   Madibeng Primary            6   Joe Mororlong   Madibeng
            31   Mamasilo Middle             8   Joe Mororlong   Madibeng
            32   Tsaelengwe Intermediate     8   Joe Mororlong   Tsaelengwe
            33   Baitiredi Secondary (13)    8   Gasegonyana     Mothibistad
            34   Motshwarakgole Middle       7   Joe Mororlong   Dithakong
            35   New Smauswane Primary       7   Joe Mororlong   Ellendale
            36   Motshwarakgole Middle       7   Joe Mororlong   Dithakong
            37   Bogare Primary              7   Joe Mororlong   Logaganeng
            38   Maruping Primary            3   Gasegonyana     Maruping
            39   Lareng Primary              3   Gasegonyana     Seoding
            40   Kudumane Primary            3   Gasegonyana     Seoding
            41   Moraladi Primary            3   Gasegonyana     Maruping
            42   Letlhakajaneng Primary      3   Joe Mororlong   Letlhakajaneng
            43   Lebang Middle               3   Gasegonyana     Gantatelalng


Page | 43
                 44   Tongwane Middle             3   Joe Mororlong   Churchill
                 45   Gamohana Middle             3   Gasegonyana     Maruping
                 46   Mamoratwa Middle            3   Gasegonyana     Mamoratwa
                 47   Mahikaneng Primary          3   Gasegonyana     Mamoratwa
                 48   Gantatelang Primary         3   Gasegonyana     Gantatelang
                 49   Badihile Primary            3   Gasegonyana     Thamoyanche
                 50   Koning Primary              3   Joe Mororlong   Churchill
                 51   Tshimologo Middle           3   Gasegonyana     Seoding
                 52   Robanyane Primary           3   Gasegonyana     Batlharos
                 53   Marataditse Primary         3   Gasegonyana     Klein Neira
                 54   Cardington Primary          3   Joe Mororlong   Cardington
                 55   Khuis Primary               4   Joe Mororlong   Khuis
                 56   Lehikeng Primary            4   Joe Mororlong   Gasese
                 57   Maipeing Primary            4   Joe Mororlong   Maipeing
                 58   Mmitsatshipi Primary        4   Gasegonyana     Garuele
                 59   Ncweng Primary              4   Gasegonyana     Ncweng
                 60   Reaiteka Middle             4   Joe Mororlong   Maipeing
                 61   Rearata Primary             4   Gasegonyana     Vergenoeg
                 62   Sedibeng Primary            4   Gasegonyana     Sedibeng
                 63   T.T. Lekalake Primary       4   Gasegonyana     Batlharos
                 64   Thae Primary                4   Joe Mororlong   Bosra
                 65   Thusego Middle              4   Joe Mororlong   Tsineng
                 66   Tsineng Primary             4   Joe Mororlong   Tsineng
                 67   Ikemeleng Primary           2   Joe Mororlong   Dikhing
                 68   Colston                     2   Joe Mororlong   Colston
                 69   Pako Middle                 2   Joe Mororlong   Bothithong
                 70   Gaaesi                      2   Joe Mororlong   Bothithong
                 71   Sengae Primary                  Joe Mororlong   Bothithong
                 72   Matshaneng Primary          2   Joe Mororlong   Danoon
                 73   Rapelang Primary            2   Joe Mororlong   Gamadubu
                 74   Moedi Middle                2   Joe Mororlong   Glenred
                 75   Monoketsi Middle            2   Joe Mororlong   Bothetheletsa

13.          1        Bogare Primary              7 Joe Mororlong     Logaganeng
RENOVATION        2   Kuruman Primary (toilets)   1 Gasegonyana       Kuruman
                  3   Deben Primary (hostel
                      facilities)                 1   Gamagara        Deben
                  4   Galore Primary              1   Gamagara        Galotlhare
                  5   Matshaneng Primary          2   Joe Mororlong   Danoon
                  6   Rapelang Primary            2   Joe Mororlong   Gamadubu
                  7   Gasebonwe-Jantjie M/S       2   Joe Mororlong   Ncwelengwe
                  8   Moedi Middle                2   Joe Mororlong   Glenred

Page | 44
              9 Moholeng Primary Primary      3 Gasegonyana       Maruping
             10 Badihile Primary              3 Gasegonyana       Thamoyanche
             11 Segwaneng Primary               Joe Mororlong     Segwaneng
             12 Gamohana Middle               3 Gasegonyana       Maruping
             13 Gantatelang Primary           3 Gasegonyana       Gantatelang
             14 Seupe Primary                 3 Gasegonyana       Maruping
             15 Khuis Primary                 3 Gasegonyana       Seoding
             16 Lehikeng Primary              4 Joe Mororlong     Gasese
             17 Maipeing Primary              4 Joe Mororlong     Maipeing
             18 Mmitsatshipi Primary          4 Gasegonyana       Garuele
             19 Reaiteka Middle               4 Joe Mororlong     Maipeing
             20 Thae Primary                  4 Joe Mororlong     Bosra
             21 Thusego Middle                4 Joe Mororlong     Tsineng
             22 Tsineng Primary               4 Joe Mororlong     Tsineng
             23 Gadiboe Middle                5 Joe Mororlong     Gadiboe
             24 Itekeleng Primary School      5 Joe Mororlong     Maphinike
             25 Galaletsang Science High      5 Gasegonyana       Mothibistad
             26 Gaotingwe Middle              5 Joe Mororlong     Batlemount
             27 Bagalotlhare Secondary
                (Teachers' Quarters)          6   Joe Mororlong   Heuningvlei
             28 Bojelakgomo Primary           6   Joe Mororlong   Laxey
             29 Bosele Middle                 8   Joe Mororlong   Manyeding
             30 Batlharo Tlhaping High        8   Gasegonyana     Mothibistad

14. Sports    1
facilities        Bogare Primary              7   Joe Mororlong   Logaganeng
              2   Edigang Primary             1   Joe Mororlong   Gasuurdeg
              3   Ineeleng Primary            1   Joe Mororlong   Lokaleng
              4   Mapoteng Primary            1   Gasegonyana     Mapoteng
              5   Relikile Primary            1   Gasegonyana     Ditshoswaneng
              6   Gasehubane Primary          1   Gasegonyana     Gasehubane
              7   Masankong Primary           4   Joe Morolong    Masankong
              8   Maikaelello Primary         1   Gamagara        Olifantshoek
              9   Sishen Intermediate         1   Gamagara        Kathu
             10   Tsineng Primary             4   Joe Mororlong   Tsineng
             11   Deben Primary               1   Gamagara        Deben
             12   Bankhara Bodulong Primary
             13   Noordkaap Primary           1   Gamagara        Olifantshoek
             14   Tshimologo Middle           3   Gasegonyana     Seoding
             15   Tongwane Middle             3   Joe Mororlong   Churchill
             16   Makgolokwe Middle           3   Gasegonyana     Batlharos
             17   Seupe Primary               3   Gasegonyana     Marup

Page | 45
             18   Cardington Primary          3   Joe Mororlong   Cardington
             19   Koning                      3   Joe Mororlong   Churchill
             20   Badihile                    3   Gasegonyana     Thamoyanche
             21   Khiba Middle                4   Gasegonyana     Gamopedi
             22   Khuis Primary               4   Joe Mororlong   Khuis
             23   Maipeing Primary            4   Joe Mororlong   Maipeing
             24   Ncweng Primary              4   Gasegonyana     Ncweng
             25   Reaiteka Middle             4   Joe Mororlong   Maipeing
             26   Sedibeng Primary            4   Gasegonyana     Sedibeng
             27   T.T. Lekalake Primary       4   Gasegonyana     Batlharos
             28   Thae Primary                4   Joe Mororlong   Bosra
             29   Thusego Middle              4   Joe Mororlong   Tsineng
             30   Gamorona Primary            5   Joe Mororlong   Gamorona
             31   Gadiboe Middle              5   Joe Mororlong   Gadiboe
             32   Itshokeng Primary           5   Joe Mororlong   Magobing
             33   Lenaane Middle              5   Joe Mororlong   Rusfontein
             34   Balekudi Primary            5   Joe Mororlong   Tlapeng
             35   Kitlanyang Primary          8   Gamagara        Severn
             36   Lerumo Priamry              7   Joe Mororlong   Dithakong
             37   Motshwarakgole Middle       7   Joe Mororlong   Dithakong
             38   New Smauswane Primary       7   Joe Mororlong   Ellendale
             39   New Smauswane Primary       7   Joe Mororlong   Ellendale
             40                                                   Oarabile
                  Oarabile Middle             7   Joe Mororlong   Middle
             41   wrenchville Primary (4)     7   Gasegonyana     wrenchville
             42   Wrenchville Secondary (4)   7   Gasegonyana     wrenchville
             43   Gahohuwe Intermediate       7   Joe Mororlong   Dithakong
             44   Gatlhose Primary            7   Joe Mororlong   Bendel

15.FENCING    1   Mapoteng Primary            1   Gasegonyana     Mapoteng
              2   Matshaneng Primary          2   Joe Mororlong   Danoon
              3   Gasebonwe-Jantjie M/S       2   Joe Mororlong   Ncwelengwe
              4   Rapelang Primary            2   Joe Mororlong   Gamadubu
              5   Gamorona Primary            5   Joe Mororlong   Gamorona
              6   Gaotingwe Middle            5   Joe Mororlong   Batlemount
              7   Longhurst Primary           3   Gasegonyana     Gantatelalng
              8   Galaletsang Science High    5   Gasegonyana     Mothibistad
              9   Kareepan Primary            6   Joe Mororlong   Pietersham
             10   Magonate Primary            6   Joe Mororlong   Gamokatedi
             11   Marumo Middle               6   Joe Mororlong   Pietersham
             12   Oreeditse Primary           6   Joe Mororlong   Heuningvlei


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            ANNEXURE B




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