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To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, Neftaly Royal Chiefs and all Neftaly Human Capital.
Kgotso a ebe le lena.
To the CEO of Neftaly Mr Neftaly Malatjie, the Chairperson Mr Legodi, Neftaly Royal Committee Members and all Neftaly Chiefs and Neftaly Human capital
Kgotso a ebe le lena
Neftaly Report Code: NeftalyF535-01
Neftaly Date: 03 February 2026
Neftaly Employee Name: Makgotlo Linah Ralepelle
Neftaly Royal Name: Development Royalty
Neftaly Office Name and Code: NeftalyCDR
Neftaly Development Manager: Makgotlo Linah Ralepelle
Neftaly Tasks Completed
Task 1: Respond to the ticket via team using the link
Task 2: Draft ticket on teams for the following :
Access of Diepsloot office as the gate is locked.
Communicate to the executive and Neftaly Royal regarding the proof of payment for the Diepsloot rent
Draft letter to Landlord for apologising for the delay in the payment of rent.
Task 3: working on the following tasks: Handover the NeftalyCDR Q4 presentation for January to March 2026 to Neftaly Royal and NeftalyCER.
Developed Presentation for Q4 January to March 2026 below are the attached link:
https://southernafricayouth-my.sharepoint.com/:b:/g/personal/saypro-executive_southernafricayouth_org/IQCBH58EaOprR7178BYUa3aGAcVCtEzcVqIXXOiEipG3hOA?e=nbsq4O Developed Implementation Plan Q4 January to March 2026 below are the attached link:
Skills Applied or Learned List any specific skills, tools, or concepts you practised or learned today. Skill/Tool 1 – publishing Skill/Tool 2 – posting on website Challenges Encountered Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
No challenges encountered Goals for Tomorrow Set your objectives or tasks to focus on for the next working day. Goal 1 – Events Goal 2 –Interlinking on websites Signature:JL Intern/Learner Name & Surname: Jason Legobate Supervisor Name & Signature (if applicable): Agcobile Sikuza
To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, Neftaly Royal Chiefs and all Neftaly Human Capital.
Kgotso a ebe le lena.
Neftaly Development Royal
“Empowering Communities, Delivering Impact”
Slide 1: Title Slide
Title: Neftaly Development Royal – Q4 2026 Implementation Plan
Subtitle: January – March 2026
Presented by: Neftaly Chief Development Royal
Date: 03 February 2026
Slide 2: Agenda
Chief Presentation & Executive Overview
Q4 Implementation Plan
Implementation Calendar / Sheet
Monitoring & Reporting Plan
Human Capital Weekly Schedule
Neftaly Events & Community Engagement
Slide 3: Executive Overview
Purpose: Deliver Q4 operational priorities for Neftaly Development Royal.
Goal: Ensure smooth execution of programs, events, and human capital initiatives.
Key Areas:
Program Implementation
Events & Partnerships
Monitoring & Reporting
Human Capital Management
Slide 4: Q4 Implementation Plan – Strategic Objectives
Objective
Expected Outcome
Operationalize Q4 Work Plan
All initiatives scheduled and resourced
Launch Q4 Events
Successful community engagement
Strengthen Monitoring & Reporting
Accurate and timely progress tracking
Align Human Capital
Efficient staffing and task allocation
Slide 5: Q4 Key Initiatives
Month
Initiative
Chief Responsible
January
Kick-off & Stakeholder Outreach
Chief Development Royal
February
Mid-Quarter Events & Workshops
Events Chief
March
Quarterly Review & Reporting
Chief Monitoring
Slide 6: Implementation Calendar
Visual timeline / Gantt view recommended for clarity
January: Kick-off, approvals, staff alignment
February: Execute events, mid-quarter reviews
March: Consolidate results, final reporting, Q1 planning
The following daily coordination and reporting meetings will be implemented:
Daily Day Planning Meeting – 09:15
Daily Report Submission to Royal Sub-Committee – 14:00
Daily Committee Handover Report – 14:30
Daily Report Review – 14:45
Daily Committee Review – 15:00
Daily Today Events Review – 08:30
Daily Tomorrow Events Planning – 16:45
Daily Challenges Report – 10:00
Daily Training & Workshops Report – 13:00
Daily Feedback Report – 12:30
Daily Meetings Report – 12:15
Daily Strategy Targets Review – 10:30
Daily Planned vs Implemented Review – 10:00
Daily Project Progress & Budget Review – 09:45
Daily Performance Report Review – 16:00
Daily Income Report – 16:15
20. SAYPROCDR EVENTS & ARSENAL PROGRAMMES
Item
Details
Presentation Title
Neftaly Development Royal Q4 Implementation Plan
Presented By
Neftaly Chief
Implementing Unit
NeftalyCDR
Implementation Period
January – June
Daily Event Time
11:30 – 13:00
Events Per Day
2
Target Group
Students / Youth
Platforms
Neftaly Ideas, Neftaly Events
21. IMPLEMENTATION AREA ACTION PLAN
Implementation Area
Planned Action
Target
Student Engagement
Conduct daily student-focused events
10+ students per event
Events Delivery
Two events per day
Daily
Membership Growth
Enrol students into Neftaly
Increased registrations
Innovation & Ideas
Encourage idea submissions
Active Neftaly Ideas use
Reporting
Submit activity reports
Daily / Weekly
22. SAYPRO CHIEF IMPLEMENTATION CALENDAR
Period
Activity
Frequency
January – June
Student events
Daily
January – June
Monitoring & reporting
Weekly
Monthly
Review meetings
Monthly
As scheduled
Official Neftaly Events
As per events calendar
23. SAYPRO CHIEF MONITORING & REPORTING PLAN
Monitoring Area
Indicator
Measurement
Events Implementation
Events conducted
2 per day
Student Attendance
Students per event
10+
Student Enrolment
New enrolments
Count per period
Student Interest
Repeat participation
Attendance trends
Reporting Compliance
Reports submitted
On time
24. SAYPRO CHIEF HUMAN CAPITAL WEEKLY SCHEDULE
Day
Human Capital Activity
Monday
Planning and coordination
Tuesday
Event preparation and facilitation
Wednesday
Event delivery and student engagement
Thursday
Monitoring, data collection, reporting
Friday
Review, feedback, and adjustments
25. SAYPRO EVENTS INTEGRATION
Event Category
Purpose
Source Platform
Orientation Events
Student enrolment and awareness
Neftaly Events
Skills & Innovation Events
Increase student interest
Neftaly Events
Talent & Creative Events
Boost participation
Neftaly Events
Community Engagement Events
Expand Neftaly visibility
Neftaly Events
26. SAYPRO IDEAS PRESENTATION PLAN
Item
Description
Content Type
Event updates, reports, achievements
Objective
Promote events and attract students
Target Audience
Students and youth
Platform
Neftaly Ideas
Expected Outcome
Increased participation and enrolment
27. ACHIEVEMENTS (Q4)
Achievement Area
Outcome
Student Enrolment
More students enrolling into Neftaly
Student Interest
Increased interest and enthusiasm in events
Event Participation
Consistent attendance of 10+ students
Membership Growth
Growth in registered Neftaly members
Programme Visibility
Stronger awareness of Neftaly activities
28. SAYPRO DIEPSLOOT ARSENAL DEVELOPMENT
Programme Focus: Football development, life skills, health & wellness, and community engagement.
Target Participants: 100–150 youth across U11, U13, U15, U17, U35–40, and Senior categories.
Q4 Focus Area
Foundation building, mobilisation, and training initiation.
Q4 Activity Plan (January–March 2026)
Week/Month
Activities
Target Youth
Events
Responsibility
Jan
Recruitment of volunteers
02
Staff & volunteer onboarding
Neftaly Manager & Programme Coordinator
Feb
Player registration & community outreach
50–80
Launch event “Neftaly Diepsloot Arsenal 2026 Kick-Off”
Programme Coordinator & Community Liaison
Feb
Baseline skills & fitness assessment
100
Internal skills challenge
Coaches & M&E Officer
Feb
Weekly football training (3x/week)
100
Soccer Clinics
Coaches
Feb
Life skills workshop: Leadership & Discipline
100
Soccer Clinics
Life Skills Facilitator & Mentors
Feb
Friendly matches between age groups
100
Mini-Tournament
Coaches & Volunteers
Mar
Participation in local league matches
100
League matches
Coaches & Programme Coordinator
Mar
Health & GBV awareness
100
Community
Saff & Coaches
Mar
Community football tournament
120
“Neftaly Community Cup – Q4”
Programme Coordinator & Volunteers
Mar
Quarterly review & awards
100
Recognition of top performers
Neftaly Manager & M&E Officer
Q4 Arsenal Targets (Jan–Mar 2026
Player registration: 75–120 youth
Training attendance rate: 75%
Community events participation: 100–120 youth
29. OVERALL ACHIEVEMENT STATEMENT
The key achievement of the NeftalyCDR Q4 Implementation Plan is the increase in student enrolment and strengthened student interest through consistent, engaging, and well-coordinated training, events, and Arsenal development activities
Skills Applied or Learned List any specific skills, tools, or concepts you practised or learned today. Skill/Tool 1 – publishing Skill/Tool 2 – posting on website Challenges Encountered Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
No challenges encountered Goals for Tomorrow Set your objectives or tasks to focus on for the next working day. Goal 1 – Events Goal 2 –Interlinking on websites Signature:JL Intern/Learner Name & Surname: Jason Legobate Supervisor Name & Signature (if applicable): Agcobile Sikuza
