Neftaly Provincial Treasury represents the connection between financial governance and professional development in South Africa.
Neftaly works to support provincial treasuries in managing public funds responsibly and transparently.
Neftaly focuses on strengthening budgeting, reporting, and compliance systems within government institutions.
Neftaly aligns its programmes with national financial regulations and public finance standards.
Neftaly Role in Provincial Finance
Neftaly supports provincial treasuries through targeted training and capacity-building initiatives.
Neftaly equips public servants with skills in budgeting, auditing, and financial planning.
Neftaly promotes ethical financial management and accountability.
Neftaly helps departments improve their financial performance and audit outcomes.
Neftaly Training and Skills Development
Neftaly provides professional courses in public finance management and administration.
Neftaly offers workshops, learnerships, and certification programmes.
Neftaly develops practical skills for treasury officials and young professionals.
Neftaly strengthens career pathways in government finance and management.
Neftaly Partnership and Collaboration
Neftaly partners with provincial departments and financial institutions.
Neftaly works alongside municipalities and treasury offices.
Neftaly supports shared learning and institutional growth.
Neftaly encourages cooperation between government and training providers.
Neftaly Impact on Service Delivery
Neftaly contributes to improved use of public resources.
Neftaly helps ensure funds are directed toward community development.
Neftaly supports efficient planning and implementation of government projects.
Neftaly promotes transparency that builds public trust.
Neftaly Future Vision
Neftaly aims to expand access to financial governance education.
Neftaly plans to strengthen digital and analytical skills in treasury operations.
Neftaly seeks to empower more youth for public sector careers.
Neftaly remains committed to innovation and excellence.
Neftaly Conclusion
Neftaly Provincial Treasury reflects a commitment to responsible financial leadership.
Neftaly connects skills development with effective public finance management.
Neftaly strengthens provincial institutions through knowledge and training.
Neftaly continues to support sustainable governance and national development.
Tag: Programmes
Neftaly is a Global Solutions Provider working with Individuals, Governments, Corporate Businesses, Municipalities, International Institutions. Neftaly works across various Industries, Sectors providing wide range of solutions.
Neftaly Email: info@neftaly.net Call/WhatsApp: + 27 84 313 7407
-
Neftaly Provincial Treasury
-
Neftaly Chief Development Officer Monitoring and Evaluation (M&E) Plan January – March 2026 (Q4)
To the CEO of Neftaly Mr. Neftaly Malatjie, the Chairperson Mr. Legodi, Neftaly Royal Committee Members and all Neftaly Chiefs and Neftaly Human capitalKgotso a ebe le lena
TABLE OF CONTENTS
Neftaly Chief Development Officer Monitoring and Evaluation (M&E) Plan
Implementation Period: January 2026 – March 2026 (Q4)- INTRODUCTION
- 1.1 Background and Context of the Q4 M&E Plan
Neftaly implements a range of development programmes aimed at empowering youth, women, and persons with disabilities through education, skills development, and community-based initiatives. To ensure these programmes are delivered effectively and achieve their intended outcomes, a structured Monitoring and Evaluation (M&E) system is required. This Q4 M&E Plan provides a clear framework for monitoring programme performance and evaluating results during the period January to March 2026.
1.2 Purpose of the Monitoring and Evaluation Plan
The purpose of this M&E Plan is to guide the systematic monitoring of programme activities, measure performance against agreed targets, and assess the impact of Neftaly’s interventions. The plan supports evidence-based decision-making, accountability, and continuous improvement.
1.3 Objectives of the Q4 (January–March 2026) M&E Plan
The objectives of the Q4 M&E Plan are to:
Track progress against programme plans and targets
Measure performance using agreed Key Performance Indicators (KPIs)
Assess beneficiary reach and programme impact
Identify challenges, risks, and areas for improvement
Inform management decisions and corrective actions
1.4 Scope of the Plan
This plan applies to all Neftaly programmes, projects, and functional areas implemented during Q4 (January–March 2026). It covers monitoring of activities, outputs, outcomes, and reporting across all development initiatives under the oversight of the Chief Development Officer.
1.5 Intended Users of the M&E Plan
The M&E Plan is intended for use by Neftaly management, executive leadership, the Board, programme managers, and relevant stakeholders, including donors and partners where applicable.
1.6 Alignment with Neftaly Strategic Plan, QIP 2026, and Internal Policies
This plan is aligned with the Neftaly Strategic Plan, the 2026 Quality Implementation Plan (QIP), and all relevant internal policies and reporting requirements. It ensures consistency between planning, implementation, monitoring, and reporting.
- ORGANISATIONAL, PROGRAMME, AND OPERATIONAL CONTEXT
2.1 Neftaly Mandate and Development Focus Areas
Neftaly’s mandate is to empower communities by improving access to education, skills development, entrepreneurship, and social support services. The organisation focuses on inclusive development, with specific attention to youth, women, and persons with disabilities.
2.2 Overview of Q4 (Jan–Mar 2026) Programmes and Targets
During Q4, Neftaly will implement approved programmes in line with the Annual Implementation Plan. Each programme has defined outputs, beneficiary targets, and performance indicators that will be monitored throughout the quarter.
2.3 Strategic Priorities for the Quarter
Key priorities for Q4 include effective programme delivery, achievement of quarterly targets, quality service provision, and preparation for year-end reporting and planning.
2.4 Role and Accountability of the Chief Development Officer
The Neftaly Chief Development Officer is responsible for overall oversight of programme performance and M&E implementation. The Neftaly Chief Development Officer ensures that monitoring systems are functional, performance is reviewed regularly, and corrective actions are implemented where required.
2.5 Relationship Between the Neftaly Chief Development Officer, Programme Managers, and M&E Functions
Programme Managers are responsible for collecting and submitting performance data, while M&E support functions provide tools, guidance, and quality assurance. The Neftaly Chief Development Officer coordinates these roles and ensures alignment across all programmes.
2.6 Governance, Oversight, and Reporting Structures
M&E reporting flows from programme level to management and executive oversight structures. Quarterly reports are reviewed and approved through established governance processes.
- MONITORING AND EVALUATION APPROACH
3.1 Definition and Purpose of Monitoring
Monitoring is the continuous tracking of programme activities and outputs to ensure implementation is progressing as planned.
3.2 Definition and Purpose of Evaluation
Evaluation focuses on assessing the effectiveness, relevance, and impact of programmes in achieving intended outcomes.
3.3 Results-Based Management (RBM) Framework
Neftaly applies a Results-Based Management approach to link activities to outputs, outcomes, and long-term impact.
3.4 Logical Framework
The logical framework outlines inputs, activities, outputs, outcomes, and impact for each programme and guides performance measurement.
3.5 Integration of M&E into Operations
Monitoring activities are integrated into daily, weekly, and monthly operations to ensure timely data collection and reporting.
3.6 Alignment with NeftalyCDR Reporting Timelines
All M&E activities align with NeftalyCDR reporting schedules to ensure consistency and compliance.
- PERFORMANCE MANAGEMENT AND KPI FRAMEWORK
4.1 Overview of Neftaly Performance Management System
The performance management system tracks progress against agreed KPIs and targets.
4.2 KPI Development, Approval, and Review
KPIs are developed during planning, approved by management, and reviewed quarterly.
4.3 KPI Categories
KPIs include programme delivery, beneficiary reach and inclusion, quality and impact, and financial efficiency indicators.
4.4 KPI Tracking per Programme
Each programme tracks KPIs monthly and consolidates results quarterly.
4.5 Baselines and Targets
Baselines, monthly targets, and quarterly targets are clearly defined for accurate performance measurement.
4.6 Data Sources and Verification
Data is collected using standard tools and verified to ensure accuracy and reliability.
4.7 Performance Rating System
Performance is assessed using a scoring and traffic-light system to highlight progress and risks.
- QUARTERLY PERFORMANCE REVIEWS
Quarterly performance reviews assess overall programme performance against KPIs, identify challenges, and agree on corrective actions. Reviews include preparation of documentation, performance analysis, management decisions, and follow-up on action items.
- BENEFICIARY IMPACT ASSESSMENTS
Beneficiary impact assessments measure how programmes have improved skills, economic opportunities, and social outcomes. Data is disaggregated by youth, women, and persons with disabilities, and findings are used to improve programme design and delivery.
- DATA COLLECTION, MANAGEMENT, AND QUALITY ASSURANCE
Clear roles and standard tools are used for data collection. Data quality is ensured through validation, secure storage, confidentiality measures, and compliance with ethical and data protection standards.
- QUARTERLY PERFORMANCE REPORT (JANUARY–MARCH 2026)
The quarterly performance report presents consolidated programme results, KPI achievement, beneficiary impact, challenges, risks, and recommendations. Reports are reviewed, approved, and shared with relevant stakeholders within agreed timelines.
- LEARNING, ADAPTATION, AND CONTINUOUS IMPROVEMENT
M&E findings are used to identify lessons learned, best practices, and areas for improvement. Feedback informs programme adjustments and future planning.
- RISK MANAGEMENT IN M&E
Potential operational, data, and reporting risks are identified and mitigated through ongoing monitoring and corrective actions.
- ROLES AND RESPONSIBILITIES
Clear roles are defined for the Chief Development Officer, programme managers, M&E support staff, senior management, and governance structures to ensure accountability and effective implementation.
- Q4 IMPLEMENTATION SCHEDULE AND RESOURCES
The M&E implementation schedule outlines key activities, timelines, and resource requirements for January to March 2026 to ensure effective execution of this plan. Oversight
Q4 IMPLEMENTATION SCHEDULE AND RESOURCES
12.1 Detailed M&E Activity Plan (January–March 2026)The Monitoring and Evaluation activities for Q4 will be implemented in line with the approved programme schedules and reporting timelines. Key activities include routine data collection, monthly KPI tracking, quarterly performance reviews, beneficiary impact assessments, and the preparation of the Q4 Performance Report. Activities will be conducted on a daily, weekly, and monthly basis to ensure timely monitoring and early identification of performance gaps.
12.2 Resource Requirements and Budget Allocation
The implementation of the Q4 M&E Plan will utilise existing organisational resources, including programme staff, M&E tools, and reporting systems. Budget allocations will support data collection activities, monitoring visits, performance review meetings, and reporting processes. Resource utilization will be monitored to ensure cost-effectiveness and alignment with approved budgets.
12.3 Capacity Building and Technical Support for M&E
Capacity building will be provided to programme managers and relevant staff to strengthen data collection, reporting, and performance analysis. Technical support will focus on the correct use of M&E tools, KPI tracking, data quality assurance, and reporting standards to ensure consistent and reliable performance information.
12.4 Monitoring the Implementation of the M&E Plan
The Chief Development Officer will oversee the implementation of the M&E Plan throughout Q4. Progress against the M&E activities will be reviewed regularly, and any challenges identified will be addressed through corrective actions. This will ensure that the M&E Plan is implemented effectively and supports informed decision-making.
My message shall end here
My message shall end here
Linah Ralepelle | Neftaly Chief Development Officer | Neftaly -
NeftalyCDR Q4 Presentation Jan to March 2026
To the CEO of Neftaly Mr Neftaly Malatjie, the Chairperson Mr. Legodi, Neftaly Royal Committee Members and all Neftaly Chiefs and Neftaly Human capitalKgotso a ebe le lena
Developing skills, transforming lives.Neftaly: Empowering CommunNeftaly Development Royal
Q4 Implementation Plan (Jan–Mar 2026)“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: 02 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 CalendarVisual 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
Slide 7: Monitoring & Reporting Plan
Daily Updates: Neftaly Ideas portal (ideas.saypro.online
)Weekly Reports: Collected by Chief Monitoring
Monthly Progress Reports: Submitted by Chiefs to Leadership
Quarterly Evaluation: End of March 2026
Tools & Channels: Neftaly Ideas, email, internal dashboards
Slide 8: Human Capital Weekly Schedule
Day Activity
Monday Team Objectives Meeting
Tuesday Training & Skills Development
Wednesday Progress Check-ins
Thursday Resource Planning
Friday Weekly Reporting & Documentation
Slide 9: Neftaly EventsQ4 2026 Event Highlights:
New Year Engagement Initiatives
Skills & Training Workshops
Partnership Showcase Forums
Community Impact Program Days
Note: Events aligned with Neftaly’s mission and reported via Neftaly Ideas (events.saypro.online
)Slide 10: Roles & Responsibilities
Role Responsibility
Chief Development Royal Overall oversight
Chief Monitoring Data collection & reporting
Chief Human Capital Staff management
Events Chief Event planning & execution
Partnership Lead Sponsorships & collaborations
Slide 11: Key TakeawaysQ4 plan ensures structured execution of programs, events, and monitoring
Weekly schedules and reporting keep all Chiefs accountable
Events and partnerships are aligned with Neftaly mission
Continuous updates on Neftaly Ideas portal ensure transparency and collaboration
Slide 12: Thank You / Contact
Presented by: Neftaly Chief Development Royal
Email / Contact Info: saypro-admin@southernafricayouth.org
Presented by Makgotlo Linah Ralepelle Neftaly Chief Development Officer
My message shall end here
Linah Ralepelle | Development Manager |
-
Neftaly Development Royal – Q4 2026 Implementation Plan (Jan–Mar 2026)
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
Slide 7: Monitoring & Reporting Plan
- Daily Updates: Neftaly Ideas portal (ideas.saypro.online)
- Weekly Reports: Collected by Chief Monitoring
- Monthly Progress Reports: Submitted by Chiefs to Leadership
- Quarterly Evaluation: End of March 2026
Tools & Channels: Neftaly Ideas, email, internal dashboards
Slide 8: Human Capital Weekly Schedule
Day Activity Monday Team Objectives Meeting Tuesday Training & Skills Development Wednesday Progress Check-ins Thursday Resource Planning Friday Weekly Reporting & Documentation Slide 9: Neftaly Events
Q4 2026 Event Highlights:
- New Year Engagement Initiatives
- Skills & Training Workshops
- Partnership Showcase Forums
- Community Impact Program Days
- Note: Events aligned with Neftaly’s mission and reported via Neftaly Ideas (events.saypro.online)
Slide 10: Roles & Responsibilities
Role Responsibility Chief Development Royal Overall oversight Chief Monitoring Data collection & reporting Chief Human Capital Staff management Events Chief Event planning & execution Partnership Lead Sponsorships & collaborations Slide 11: Key Takeaways
- Q4 plan ensures structured execution of programs, events, and monitoring.
- Weekly schedules and reporting keep all Chiefs accountable.
- Events and partnerships are aligned with Neftaly mission.
- Continuous updates on Neftaly Ideas portal ensure transparency and collaboration.
Slide 12:
8. PROGRAMME BREAKDOWN AND Q4 TARGETS (JAN–MAR 2026)
ICT Computer Training 12/month 35/quarter Digitally skilled participants Network Engineering 4/month 10/quarter Basic networking competencies System Development 4/month 10/quarter Entry-level development skills Digital Marketing 4/month 10/quarter Digital marketing knowledge Life Skills 25/month 75/quarter Improved work readiness HIV/AIDS 4/month 10/quarter Increased health awareness Data Capturing 4/month 10/quarter Data processing skills Entrepreneurship 4/month 10/quarter Business-ready entrepreneurs Project Management 4/month 10/quarter Project coordination skills Contact Centre Training 4/month 10/quarter Customer service competencies Business Administration 4/month 10/quarter Administrative skills Bookkeeping 4/month Bookkeeping: 4/month, 10/quarter Bookkeeping: 4/month, 10/quarter, Financial record-keeping skills Total Expected Q4 Beneficiaries: Approximately 200 learners across all programmes.
13. ISSUING OF CERTIFICATES
Certificate issuance will be conducted in line with Neftaly Policy P067:
Certificates issued upon successful programme completion
Supported by signed attendance registers and assessment results
Certificate issue registers maintained
Electronic and physical records securely stored for audit and reporting
14. GOVERNANCE, COMPLIANCE & QUALITY ASSURANCE (Q4)
Activity Responsible Unit Timeframe Output
Curriculum Review & Updates Training Department Jan–Mar Updated curricula
Policy Review & Alignment Governance Unit Jan–Mar Updated policies
Compliance Planning Compliance & QA Jan–Mar Compliance calendar
Financial Planning & Budgeting Finance Unit Jan–Mar Approved Q4 budget
15. PARTNERSHIPS, MARKETING & STAKEHOLDER ENGAGEMENT
Activity Description Timeframe Output
Stakeholder Mapping Identify and profile partners Jan–Mar Partner database
Programme Promotion Community outreach & marketing Jan–Mar Increased enrolment
Partnership Engagement Initiate collaboration Feb–Mar Draft MOUs
16. MONITORING & EVALUATION
Monthly training delivery reports
Attendance and completion tracking
Learner assessments and feedback
Q4 performance review and readiness assessment
17. RISK MANAGEMENT
Risk Mitigation Strategy
Low learner enrolment Community outreach & referrals
Training disruptions Backup facilitators & schedules
Compliance delays Early documentation & QA checks
Certification delays Advance preparation & verification
18. REPORTING & ACCOUNTABILITY
Monthly internal training reports
Q4 management report
Inputs into Annual Implementation and Performance Reports (including Q4 Jan–Mar 2026)
NeftalyCDR will conduct daily meetings in line with Neftaly Policy P409-8-2 and adhere to the Neftaly Chief Development Officer reporting timelines.
19. SAYPRO P409-8-2: DAILY REPORTING & MEETINGS FRAMEWORK
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
List of NeftalyCDR
Full names and Surname: Position: Makgotlo Linah Ralepelle Neftaly Chief Development Officer Ntshuxeko Previous Shihangu Neftaly Development Manager Elizabeth Mokgaetji Gwangwa Cleaner Andrice Macuacua Neftaly Development Officer Daniel Makano Neftaly Development Specialist Manoko Ditsoabane Neftaly Development Specialist
30. Thank You / ContactPresented by: Neftaly Chief Development Royal
APPROVAL
Prepared by: _Linah Ralepelle_______________________
Position: ____Neftaly Chief Development Royalty________
Date: ___02 /02/2026______________________________Approved by: _____Ntshuxeko Shihangu______
______Andrice Macuacua_______
______Daniel Makano_______________Manoko Ditsoabane_____
Date: ____ 02 /02/2026_____
My message shall end here
Linah Ralepelle | Neftaly Chief Development Officer | Neftaly
-
NeftalyCDR ANNUAL IMPLEMENTATION PLAN – 2026
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.
1. ORGANISATIONAL OVERVIEW
Organisation Name: Neftaly
Year: 2026
Implementation Period: 01 January 2026 – 31 December 2026Mandate:
Neftaly is a youth development institution dedicated to empowering communities—especially youth, women, and persons with disabilities—by enabling access to education, technology, health, entrepreneurship, and skills development opportunities.2. PURPOSE OF THE ANNUAL IMPLEMENTATION PLAN
The Annual Implementation Plan (AIP) translates Neftaly’s strategic objectives into actionable programmes and activities for the 2026 financial year. It provides a clear framework for implementation, monitoring, evaluation, accountability, and reporting.
3. STRATEGIC PRIORITY AREAS FOR 2026
- Skills Development & Accredited Training Programmes
- Youth Employment, Internships & Learnerships
- Entrepreneurship & SMME Support
- Digital Transformation & Technology Access
- Gender, Social Inclusion & Disability Mainstreaming
- Governance, Compliance & Organisational Sustainability
- Partnerships, Marketing & Stakeholder Engagement
4. IMPLEMENTATION FRAMEWORK
Each programme is aligned to:
- Strategic Objective
- Key Activities
- Responsible Unit
- Performance Indicators
- Timeframes
- Expected Outputs
5. DETAILED IMPLEMENTATION PLAN (WITH TIMEFRAMES)
5.1 Skills Development & Training Programmes
Strategic Objective: Expand access to accredited and occupational skills training.
Activity Description Responsible Unit Timeframe Key Outputs Curriculum Development Review and update accredited & occupational courses Training Department Q1 (Jan–Mar) Updated curricula Programme Accreditation Apply for new accreditation & programme alignment Compliance & QA Q1–Q2 (Jan–Jun) Approved programmes Training Delivery Deliver priority training programmes nationwide Training & Facilitators Q2–Q3 (Jul–Sept) Trained beneficiaries Assessments & Certification Conduct assessments and issue certificates QA & Assessors Q3–Q4 (Oct–Dec) Certified learners 5.2 Youth Employment, Internships & Learnerships
Strategic Objective: Improve employability and work readiness of youth.
Activity Description Responsible Unit Timeframe Key Outputs Internship Recruitment Recruit youth for internship programmes HR & Programmes Q1 (Jan–Mar) Interns recruited Workplace Placement Place interns with partners & host employers Partnerships Unit Q2–Q3 (Apr–Sep) Active placements Mentorship & Coaching Provide structured mentorship support Programmes Unit Q2–Q4 (Apr–Dec) Mentored youth Exit & Absorption Support Job placement and exit evaluations HR & M&E Q4 (Oct–Dec) Employment outcomes 5.3 Entrepreneurship & SMME Support
Strategic Objective: Support youth-led enterprises and startups.
Activity Description Responsible Unit Timeframe Key Outputs Entrepreneurship Training Business & proposal writing training Enterprise Unit Q1–Q2 (Jan–Jun) Trained entrepreneurs Incubation Support Coaching, mentorship & compliance support Enterprise Unit Q2–Q4 (Apr–Dec) Supported SMMEs Market Access Initiatives Link SMMEs to markets & procurement Partnerships Q3–Q4 (Jul–Dec) Market linkages 5.4 Digital Transformation & Technology Access
Strategic Objective: Enhance digital skills and access to technology.
Activity Description Responsible Unit Timeframe Key Outputs Digital Skills Training ICT, digital literacy & online tools training ICT & Training Q1–Q4 (Jan–Dec) Digitally skilled youth E-Learning Platform Improve Neftaly online learning systems ICT Unit Q1–Q2 (Jan–Jun) Functional LMS Tech Access Projects Devices & connectivity support ICT & Partners Q2–Q4 (Apr–Dec) Improved access 5.5 Gender, Social Inclusion & Disability Mainstreaming
Strategic Objective: Promote inclusive participation across all programmes.
Activity Description Responsible Unit Timeframe Key Outputs GSI Policy Implementation Roll-out inclusion policies Governance Unit Q1 (Jan–Mar) Implemented policy Targeted Programmes Women, youth & disability-focused training Programmes Unit Q2–Q4 (Apr–Dec) Inclusive participation Awareness Campaigns Gender & inclusion advocacy Marketing & Comms Q2–Q4 (Apr–Dec) Awareness reached 5.6 Governance, Compliance & Sustainability
Strategic Objective: Strengthen organisational governance and compliance.
Activity Description Responsible Unit Timeframe Key Outputs Policy Review Review governance & operational policies Governance Q1 (Jan–Mar) Updated policies Financial Management Budgeting, audits & reporting Finance Unit Q1–Q4 (Jan–Dec) Clean audits Resource Mobilisation Funding proposals & donor engagement Management Q2–Q4 (Apr–Dec) Secured funding 5.7 Neftaly and Diepsloot Arsenal Implementation Plan 2026
The Neftaly and Diepsloot Arsenal Implementation Plan for 2026 outlines a collaborative approach to youth development in Diepsloot through an integrated sports, education, and life-skills programme. The partnership leverages Neftaly’s programme management and compliance expertise with Diepsloot Arsenal’s football development experience to deliver structured, safe, and impactful interventions for children and youth aged 8 to 18.
Programme Purpose
The primary purpose of the programme is to use sport—specifically football—as a development tool to promote discipline, teamwork, leadership, and personal growth, while reinforcing the importance of education, health, and positive social behaviour. The programme is designed to provide young people with consistent, supervised activities that contribute to their physical, emotional, and social well-being.
Strategic Objectives
The programme seeks to:
Provide regular, structured football training supported by qualified coaches.
Integrate life-skills education, leadership development, and mentorship into sports activities.
Encourage academic responsibility and positive life choices among participants.
Create safe and inclusive spaces for youth engagement.
Strengthen community ownership and parental involvement in youth development initiatives.
Target Group
The programme will benefit primary and secondary school learners from the Diepsloot community, with particular focus on vulnerable and at-risk youth. Participation will be inclusive, promoting equal access regardless of gender or background.
Core Programme Components
Sports Development:
Participants will receive weekly football training sessions focusing on technical skills, physical fitness, teamwork, and game strategy. The programme will include friendly matches, league participation, and tournaments to enhance competitive exposure and talent identification.
Education and Life Skills:
Life-skills sessions will address discipline, goal-setting, communication, teamwork, and leadership. Learners will be encouraged to balance sport with education, supported through academic guidance and mentorship where possible.
Health, Wellness, and Social Development:
The programme promotes physical fitness, healthy lifestyles, and emotional well-being. Sessions will include wellness awareness, injury prevention, and personal responsibility, ensuring holistic development beyond sport.
Implementation Approach and Timeline
The 2026 programme will be implemented across four quarters:
Quarter 1: Planning, stakeholder engagement, recruitment of coaches and facilitators, equipment procurement, and participant registration.
Quarter 2: Full programme rollout, regular training sessions, life-skills workshops, and community engagement activities.
Quarter 3: Mid-year review, leadership activities, tournaments, and programme refinement based on performance and feedback.
Quarter 4: Final assessments, showcase events, reporting, and planning for sustainability and continuation into 2027.
Roles and Responsibilities
Neftaly will lead programme coordination, monitoring and evaluation, compliance, reporting, and stakeholder communication.
Diepsloot Arsenal will be responsible for technical football training, talent development, team management, and day-to-day participant engagement.
Monitoring, Evaluation, and Reporting
The programme will implement continuous monitoring through attendance registers, activity reports, and performance reviews. Quarterly evaluations will assess progress against objectives, with an end-of-year report capturing outcomes, challenges, lessons learned, and recommendations.
Risk Management and Safeguarding
Child protection, health, and safety are central to programme implementation. The partnership will enforce safeguarding policies, ensure adequate supervision, provide first-aid support, and implement emergency response procedures during all activities.
Expected Outcomes
By the end of 2026, the programme is expected to:
Improve football skills, discipline, and teamwork among participants.
Enhance leadership, confidence, and life-skills development.
Increase positive youth engagement and reduce exposure to social risks.
Strengthen collaboration between Neftaly, Diepsloot Arsenal, families, and the wider community.
5.8 Neftaly Neftaly Kingdom (March 2026)
Neftaly Neftaly Kingdom is an educational and developmental program designed to provide a fun, inclusive, and structured learning environment for primary (Grades 3–6) and secondary (Grades 7–11) school children. The program focuses on academic enrichment, creativity, physical wellness, and social development through interactive and age-appropriate activities.
Purpose and Goals
The program aims to enhance children’s cognitive, social, emotional, and physical development by combining education, technology, arts, sports, and teamwork. It seeks to foster creativity, critical thinking, leadership, and problem-solving skills while ensuring a safe and engaging learning space.
Key Objectives
Deliver structured educational sessions aligned with learning outcomes.
Integrate technology to improve engagement and learning.
Promote physical activity, wellness, and teamwork.
Encourage creativity through arts, music, drama, and extracurricular activities.
Build communication, leadership, and social skills.
Implementation Timeline
March 2026 (Pre-launch Phase): Curriculum finalisation, staff recruitment, infrastructure setup, material procurement, staff training, safety reviews, community outreach, and test sessions.
April 2026 (Program Launch): Commencement of classes, introduction of daily routines, delivery of academic and extracurricular activities, use of technology-based learning tools, and ongoing learner assessments.
Program Structure
Primary School Programme: Focuses on literacy, numeracy, basic science, creative arts, physical education, storytelling, introductory coding, and outdoor exploration.
Secondary School Programme: Emphasises advanced literacy, critical thinking, leadership development, STEM activities, coding and robotics, sports, public speaking, and community service.
Staffing and Management
The program is supported by qualified educators, specialised facilitators, program coordinators, health and safety officers, volunteers, and guest speakers from various professional fields.
Communication and Engagement
Regular internal staff meetings, newsletters, parent updates, and active social media engagement ensure transparency, collaboration, and community involvement.
Monitoring, Evaluation, and Safety
Continuous assessment, feedback from learners and parents, and end-of-term evaluations are used to improve program quality. Strong risk management measures, health and safety protocols, and emergency response plans are in place.
Long-Term Vision
By the end of 2025, Neftaly Neftaly Kingdom aims to be a trusted educational initiative, with plans to expand participation, introduce advanced programmes, and partner with additional educational institutions.
5.9 Neftaly Events Implementation Plan 2026The Neftaly Events Implementation Plan for 2026 provides a structured framework for the planning, coordination, and delivery of community, youth, sports, lifestyle, and promotional events throughout the year. The plan focuses on delivering high-quality, well-managed, and impactful events that support Neftaly’s objectives of community development, youth engagement, brand visibility, and social impact.
Purpose of the Events Programme
The primary purpose of Neftaly Events is to create platforms that promote participation, learning, wellness, and community cohesion. Events are designed to engage diverse audiences, provide positive social experiences, and support developmental outcomes while enhancing Neftaly’s public presence and partnerships.
Strategic Objectives
The 2026 events programme aims to:
Deliver safe, inclusive, and professionally managed events.
Promote youth participation, physical activity, and creative expression.
Strengthen partnerships with community organisations, sponsors, and stakeholders.
Increase brand visibility and community trust in Neftaly initiatives.
Create sustainable event models that can be replicated and scaled.
Key Event Categories
Community and Youth Development Events
These include youth empowerment workshops, educational activations, community dialogues, and awareness campaigns aimed at skills development and social cohesion.
Sports and Wellness Events
Events such as fitness challenges, tournaments, fun runs, and wellness days promote healthy lifestyles, teamwork, and active participation.
Creative, Cultural, and Lifestyle Events
These events provide platforms for arts, music, fashion, and cultural expression, encouraging creativity and community participation.
Promotional and Brand Activation Events
Strategic events are used to showcase Neftaly programmes, attract partners, and engage audiences through interactive brand experiences.
Implementation Approach
The implementation of Neftaly Events in 2026 follows a phased approach:
Planning and Design: Event concept development, budgeting, scheduling, risk assessments, and stakeholder engagement.
Coordination and Logistics: Venue booking, supplier management, equipment procurement, permits, security, and transport.
Programme Delivery: Event execution, facilitation, crowd management, and on-site coordination.
Post-Event Review: Evaluation, reporting, stakeholder feedback, and documentation of lessons learned.
Annual Implementation Timeline
Quarter 1: Annual event planning, calendar finalisation, partner engagement, and resource mobilisation.
Quarter 2: Rollout of community, youth, and sports events with ongoing monitoring.
Quarter 3: Flagship events, mid-year evaluation, and programme refinement.
Quarter 4: Major closing events, impact reporting, and planning for the following year.
Roles and Responsibilities
Neftaly Events Team: Overall planning, coordination, compliance, and reporting.
Facilitators and Event Staff: Programme delivery, participant support, and on-site management.
Partners and Sponsors: Resource support, co-branding, and technical input.
Volunteers: Event support, logistics assistance, and community mobilisation.
Monitoring, Evaluation, and Reporting
Event performance will be tracked through attendance registers, activity reports, feedback forms, media coverage, and post-event evaluations. Quarterly and annual reports will document outputs, outcomes, challenges, and improvements.
Risk Management and Compliance
The plan prioritises health, safety, and risk mitigation through crowd control measures, emergency plans, first aid services, security arrangements, and compliance with local regulations and safeguarding policies.
Expected Outcomes
By the end of 2026, Neftaly Events is expected to:
Successfully deliver multiple high-impact events across communities.
Increase youth and community participation in positive activities.
Strengthen Neftaly’s brand presence and stakeholder relationships.
Demonstrate measurable social and developmental impact.
Establish a strong foundation for sustainable and scalable event programming.
5.10 Partnerships, Marketing & Stakeholder Engagement
Strategic Objective: Strengthen partnerships and organisational visibility.
Activity Description Responsible Unit Timeframe Key Outputs Stakeholder Mapping Identify strategic partners Management Q1 (Jan–Mar) Partner database Marketing Campaigns Promote Neftaly programmes Marketing Unit Q1–Q4 (Jan–Dec) Increased reach MOUs & Agreements Formalise partnerships Legal & Management Q2–Q4 (Apr–Dec) Signed MOUs 6. MONITORING & EVALUATION (M&E)
- Quarterly performance reviews
- KPI tracking per programme
- Beneficiary impact assessments
- Annual performance report
7. RISK MANAGEMENT
Risk Mitigation Strategy Funding shortfalls Diversify funding sources Low beneficiary uptake Enhanced outreach & partnerships Compliance delays Early planning & regulatory engagement 8. REPORTING & ACCOUNTABILITY
- Monthly internal reports
- Quarterly management reports
- Annual implementation and impact report
LIST OF DEVELOPMENT ROYAL
Full names and Surname: Position: Makgotlo Linah Ralepelle Neftaly Chief Development Officer Ntshuxeko Previous Shihangu Neftaly Development Manager Elizabeth Mokgaetji Gwangwa Cleaner Andrice Macuacua Neftaly Development Officer Daniel Makano Neftaly Development Specialist Manoko Ditsoabane Neftaly Development Specialist Uvele Tabata Neftaly Development Volunteer 9. APPROVAL
Prepared by: _Linah Ralepelle_______________________
Position: ____Neftaly Chief Development Royalty________
Date: ___29 /01/2026______________________________Approved by: _____Ntshuxeko Shihangu______
______Andrice Macuacua_______
______Daniel Makano_______________Manoko Ditsoabane_____
Date: ____ 30/01/2026_____
My message shall end here
Linah Ralepelle | Neftaly Chief Development Officer | Neftaly
-
SAYPROCDR ANNUAL IMPLEMENTATION PLAN – 2026
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.
1. ORGANISATIONAL OVERVIEW
Organisation Name: Neftaly
Year: 2026
Implementation Period: 01 January 2026 – 31 December 2026Mandate:
Neftaly is a youth development institution dedicated to empowering communities—especially youth, women, and persons with disabilities—by enabling access to education, technology, health, entrepreneurship, and skills development opportunities.2. PURPOSE OF THE ANNUAL IMPLEMENTATION PLAN
The Annual Implementation Plan (AIP) translates Neftaly’s strategic objectives into actionable programmes and activities for the 2026 financial year. It provides a clear framework for implementation, monitoring, evaluation, accountability, and reporting.
3. STRATEGIC PRIORITY AREAS FOR 2026
- Skills Development & Accredited Training Programmes
- Youth Employment, Internships & Learnerships
- Entrepreneurship & SMME Support
- Digital Transformation & Technology Access
- Gender, Social Inclusion & Disability Mainstreaming
- Governance, Compliance & Organisational Sustainability
- Partnerships, Marketing & Stakeholder Engagement
4. IMPLEMENTATION FRAMEWORK
Each programme is aligned to:
- Strategic Objective
- Key Activities
- Responsible Unit
- Performance Indicators
- Timeframes
- Expected Outputs
5. DETAILED IMPLEMENTATION PLAN (WITH TIMEFRAMES)
5.1 Skills Development & Training Programmes
Strategic Objective: Expand access to accredited and occupational skills training.
Activity Description Responsible Unit Timeframe Key Outputs Curriculum Development Review and update accredited & occupational courses Training Department Q1 (Jan–Mar) Updated curricula Programme Accreditation Apply for new accreditation & programme alignment Compliance & QA Q1–Q2 (Jan–Jun) Approved programmes Training Delivery Deliver priority training programmes nationwide Training & Facilitators Q2–Q3 (Jul–Sept) Trained beneficiaries Assessments & Certification Conduct assessments and issue certificates QA & Assessors Q3–Q4 (Oct–Dec) Certified learners 5.2 Youth Employment, Internships & Learnerships
Strategic Objective: Improve employability and work readiness of youth.
Activity Description Responsible Unit Timeframe Key Outputs Internship Recruitment Recruit youth for internship programmes HR & Programmes Q1 (Jan–Mar) Interns recruited Workplace Placement Place interns with partners & host employers Partnerships Unit Q2–Q3 (Apr–Sep) Active placements Mentorship & Coaching Provide structured mentorship support Programmes Unit Q2–Q4 (Apr–Dec) Mentored youth Exit & Absorption Support Job placement and exit evaluations HR & M&E Q4 (Oct–Dec) Employment outcomes 5.3 Entrepreneurship & SMME Support
Strategic Objective: Support youth-led enterprises and startups.
Activity Description Responsible Unit Timeframe Key Outputs Entrepreneurship Training Business & proposal writing training Enterprise Unit Q1–Q2 (Jan–Jun) Trained entrepreneurs Incubation Support Coaching, mentorship & compliance support Enterprise Unit Q2–Q4 (Apr–Dec) Supported SMMEs Market Access Initiatives Link SMMEs to markets & procurement Partnerships Q3–Q4 (Jul–Dec) Market linkages 5.4 Digital Transformation & Technology Access
Strategic Objective: Enhance digital skills and access to technology.
Activity Description Responsible Unit Timeframe Key Outputs Digital Skills Training ICT, digital literacy & online tools training ICT & Training Q1–Q4 (Jan–Dec) Digitally skilled youth E-Learning Platform Improve Neftaly online learning systems ICT Unit Q1–Q2 (Jan–Jun) Functional LMS Tech Access Projects Devices & connectivity support ICT & Partners Q2–Q4 (Apr–Dec) Improved access 5.5 Gender, Social Inclusion & Disability Mainstreaming
Strategic Objective: Promote inclusive participation across all programmes.
Activity Description Responsible Unit Timeframe Key Outputs GSI Policy Implementation Roll-out inclusion policies Governance Unit Q1 (Jan–Mar) Implemented policy Targeted Programmes Women, youth & disability-focused training Programmes Unit Q2–Q4 (Apr–Dec) Inclusive participation Awareness Campaigns Gender & inclusion advocacy Marketing & Comms Q2–Q4 (Apr–Dec) Awareness reached 5.6 Governance, Compliance & Sustainability
Strategic Objective: Strengthen organisational governance and compliance.
Activity Description Responsible Unit Timeframe Key Outputs Policy Review Review governance & operational policies Governance Q1 (Jan–Mar) Updated policies Financial Management Budgeting, audits & reporting Finance Unit Q1–Q4 (Jan–Dec) Clean audits Resource Mobilisation Funding proposals & donor engagement Management Q2–Q4 (Apr–Dec) Secured funding 5.7 Neftaly and Diepsloot Arsenal Implementation Plan 2026
The Neftaly and Diepsloot Arsenal Implementation Plan for 2026 outlines a collaborative approach to youth development in Diepsloot through an integrated sports, education, and life-skills programme. The partnership leverages Neftaly’s programme management and compliance expertise with Diepsloot Arsenal’s football development experience to deliver structured, safe, and impactful interventions for children and youth aged 8 to 18.
Programme Purpose
The primary purpose of the programme is to use sport—specifically football—as a development tool to promote discipline, teamwork, leadership, and personal growth, while reinforcing the importance of education, health, and positive social behaviour. The programme is designed to provide young people with consistent, supervised activities that contribute to their physical, emotional, and social well-being.
Strategic Objectives
The programme seeks to:
Provide regular, structured football training supported by qualified coaches.
Integrate life-skills education, leadership development, and mentorship into sports activities.
Encourage academic responsibility and positive life choices among participants.
Create safe and inclusive spaces for youth engagement.
Strengthen community ownership and parental involvement in youth development initiatives.
Target Group
The programme will benefit primary and secondary school learners from the Diepsloot community, with particular focus on vulnerable and at-risk youth. Participation will be inclusive, promoting equal access regardless of gender or background.
Core Programme Components
Sports Development:
Participants will receive weekly football training sessions focusing on technical skills, physical fitness, teamwork, and game strategy. The programme will include friendly matches, league participation, and tournaments to enhance competitive exposure and talent identification.
Education and Life Skills:
Life-skills sessions will address discipline, goal-setting, communication, teamwork, and leadership. Learners will be encouraged to balance sport with education, supported through academic guidance and mentorship where possible.
Health, Wellness, and Social Development:
The programme promotes physical fitness, healthy lifestyles, and emotional well-being. Sessions will include wellness awareness, injury prevention, and personal responsibility, ensuring holistic development beyond sport.
Implementation Approach and Timeline
The 2026 programme will be implemented across four quarters:
Quarter 1: Planning, stakeholder engagement, recruitment of coaches and facilitators, equipment procurement, and participant registration.
Quarter 2: Full programme rollout, regular training sessions, life-skills workshops, and community engagement activities.
Quarter 3: Mid-year review, leadership activities, tournaments, and programme refinement based on performance and feedback.
Quarter 4: Final assessments, showcase events, reporting, and planning for sustainability and continuation into 2027.
Roles and Responsibilities
Neftaly will lead programme coordination, monitoring and evaluation, compliance, reporting, and stakeholder communication.
Diepsloot Arsenal will be responsible for technical football training, talent development, team management, and day-to-day participant engagement.
Monitoring, Evaluation, and Reporting
The programme will implement continuous monitoring through attendance registers, activity reports, and performance reviews. Quarterly evaluations will assess progress against objectives, with an end-of-year report capturing outcomes, challenges, lessons learned, and recommendations.
Risk Management and Safeguarding
Child protection, health, and safety are central to programme implementation. The partnership will enforce safeguarding policies, ensure adequate supervision, provide first-aid support, and implement emergency response procedures during all activities.
Expected Outcomes
By the end of 2026, the programme is expected to:
Improve football skills, discipline, and teamwork among participants.
Enhance leadership, confidence, and life-skills development.
Increase positive youth engagement and reduce exposure to social risks.
Strengthen collaboration between Neftaly, Diepsloot Arsenal, families, and the wider community.
5.8 Neftaly Neftaly Kingdom (March 2026)
Neftaly Neftaly Kingdom is an educational and developmental program designed to provide a fun, inclusive, and structured learning environment for primary (Grades 3–6) and secondary (Grades 7–11) school children. The program focuses on academic enrichment, creativity, physical wellness, and social development through interactive and age-appropriate activities.
Purpose and Goals
The program aims to enhance children’s cognitive, social, emotional, and physical development by combining education, technology, arts, sports, and teamwork. It seeks to foster creativity, critical thinking, leadership, and problem-solving skills while ensuring a safe and engaging learning space.
Key Objectives
Deliver structured educational sessions aligned with learning outcomes.
Integrate technology to improve engagement and learning.
Promote physical activity, wellness, and teamwork.
Encourage creativity through arts, music, drama, and extracurricular activities.
Build communication, leadership, and social skills.
Implementation Timeline
March 2026 (Pre-launch Phase): Curriculum finalisation, staff recruitment, infrastructure setup, material procurement, staff training, safety reviews, community outreach, and test sessions.
April 2026 (Program Launch): Commencement of classes, introduction of daily routines, delivery of academic and extracurricular activities, use of technology-based learning tools, and ongoing learner assessments.
Program Structure
Primary School Programme: Focuses on literacy, numeracy, basic science, creative arts, physical education, storytelling, introductory coding, and outdoor exploration.
Secondary School Programme: Emphasises advanced literacy, critical thinking, leadership development, STEM activities, coding and robotics, sports, public speaking, and community service.
Staffing and Management
The program is supported by qualified educators, specialised facilitators, program coordinators, health and safety officers, volunteers, and guest speakers from various professional fields.
Communication and Engagement
Regular internal staff meetings, newsletters, parent updates, and active social media engagement ensure transparency, collaboration, and community involvement.
Monitoring, Evaluation, and Safety
Continuous assessment, feedback from learners and parents, and end-of-term evaluations are used to improve program quality. Strong risk management measures, health and safety protocols, and emergency response plans are in place.
Long-Term Vision
By the end of 2025, Neftaly Neftaly Kingdom aims to be a trusted educational initiative, with plans to expand participation, introduce advanced programmes, and partner with additional educational institutions.
5.9 Neftaly Events Implementation Plan 2026The Neftaly Events Implementation Plan for 2026 provides a structured framework for the planning, coordination, and delivery of community, youth, sports, lifestyle, and promotional events throughout the year. The plan focuses on delivering high-quality, well-managed, and impactful events that support Neftaly’s objectives of community development, youth engagement, brand visibility, and social impact.
Purpose of the Events Programme
The primary purpose of Neftaly Events is to create platforms that promote participation, learning, wellness, and community cohesion. Events are designed to engage diverse audiences, provide positive social experiences, and support developmental outcomes while enhancing Neftaly’s public presence and partnerships.
Strategic Objectives
The 2026 events programme aims to:
Deliver safe, inclusive, and professionally managed events.
Promote youth participation, physical activity, and creative expression.
Strengthen partnerships with community organisations, sponsors, and stakeholders.
Increase brand visibility and community trust in Neftaly initiatives.
Create sustainable event models that can be replicated and scaled.
Key Event Categories
Community and Youth Development Events
These include youth empowerment workshops, educational activations, community dialogues, and awareness campaigns aimed at skills development and social cohesion.
Sports and Wellness Events
Events such as fitness challenges, tournaments, fun runs, and wellness days promote healthy lifestyles, teamwork, and active participation.
Creative, Cultural, and Lifestyle Events
These events provide platforms for arts, music, fashion, and cultural expression, encouraging creativity and community participation.
Promotional and Brand Activation Events
Strategic events are used to showcase Neftaly programmes, attract partners, and engage audiences through interactive brand experiences.
Implementation Approach
The implementation of Neftaly Events in 2026 follows a phased approach:
Planning and Design: Event concept development, budgeting, scheduling, risk assessments, and stakeholder engagement.
Coordination and Logistics: Venue booking, supplier management, equipment procurement, permits, security, and transport.
Programme Delivery: Event execution, facilitation, crowd management, and on-site coordination.
Post-Event Review: Evaluation, reporting, stakeholder feedback, and documentation of lessons learned.
Annual Implementation Timeline
Quarter 1: Annual event planning, calendar finalisation, partner engagement, and resource mobilisation.
Quarter 2: Rollout of community, youth, and sports events with ongoing monitoring.
Quarter 3: Flagship events, mid-year evaluation, and programme refinement.
Quarter 4: Major closing events, impact reporting, and planning for the following year.
Roles and Responsibilities
Neftaly Events Team: Overall planning, coordination, compliance, and reporting.
Facilitators and Event Staff: Programme delivery, participant support, and on-site management.
Partners and Sponsors: Resource support, co-branding, and technical input.
Volunteers: Event support, logistics assistance, and community mobilisation.
Monitoring, Evaluation, and Reporting
Event performance will be tracked through attendance registers, activity reports, feedback forms, media coverage, and post-event evaluations. Quarterly and annual reports will document outputs, outcomes, challenges, and improvements.
Risk Management and Compliance
The plan prioritises health, safety, and risk mitigation through crowd control measures, emergency plans, first aid services, security arrangements, and compliance with local regulations and safeguarding policies.
Expected Outcomes
By the end of 2026, Neftaly Events is expected to:
Successfully deliver multiple high-impact events across communities.
Increase youth and community participation in positive activities.
Strengthen Neftaly’s brand presence and stakeholder relationships.
Demonstrate measurable social and developmental impact.
Establish a strong foundation for sustainable and scalable event programming.
5.10 Partnerships, Marketing & Stakeholder Engagement
Strategic Objective: Strengthen partnerships and organisational visibility.
Activity Description Responsible Unit Timeframe Key Outputs Stakeholder Mapping Identify strategic partners Management Q1 (Jan–Mar) Partner database Marketing Campaigns Promote Neftaly programmes Marketing Unit Q1–Q4 (Jan–Dec) Increased reach MOUs & Agreements Formalise partnerships Legal & Management Q2–Q4 (Apr–Dec) Signed MOUs 6. MONITORING & EVALUATION (M&E)
- Quarterly performance reviews
- KPI tracking per programme
- Beneficiary impact assessments
- Annual performance report
7. RISK MANAGEMENT
Risk Mitigation Strategy Funding shortfalls Diversify funding sources Low beneficiary uptake Enhanced outreach & partnerships Compliance delays Early planning & regulatory engagement 8. REPORTING & ACCOUNTABILITY
- Monthly internal reports
- Quarterly management reports
- Annual implementation and impact report
LIST OF DEVELOPMENT ROYAL
Full names and Surname: Position: Makgotlo Linah Ralepelle Neftaly Chief Development Officer Ntshuxeko Previous Shihangu Neftaly Development Manager Elizabeth Mokgaetji Gwangwa Cleaner Andrice Macuacua Neftaly Development Officer Daniel Makano Neftaly Development Specialist Manoko Ditsoabane Neftaly Development Specialist Uvele Tabata Neftaly Development Volunteer 9. APPROVAL
Prepared by: _Linah Ralepelle_______________________
Position: ____Neftaly Chief Development Royalty________
Date: ___29 /01/2026______________________________Approved by: _____Ntshuxeko Shihangu______
______Andrice Macuacua_______
______Daniel Makano_______________Manoko Ditsoabane_____
Date: ____ 30/01/2026_____
My message shall end here
Linah Ralepelle | Neftaly Chief Development Officer | Neftaly
-
Neftaly Top Leader
Neftaly Top Leader represents the highest level of leadership within the organization.
Neftaly Top Leader provides overall vision, authority, and strategic guidance.
Neftaly Top Leader sets the tone for governance, discipline, and institutional culture.
Neftaly Top Leader influences both internal operations and external perception.
Neftaly Vision and Purpose
Neftaly vision is articulated and protected by the Top Leader.
Neftaly purpose guides policies, programmes, and organizational priorities.
Neftaly direction ensures alignment between leadership, staff, and members.
Neftaly clarity of purpose strengthens institutional focus and credibility.
Neftaly Strategic Direction
Neftaly strategic direction is determined through long-term planning and analysis.
Neftaly Top Leader evaluates political, economic, and social conditions.
Neftaly leadership adapts strategies in response to emerging challenges.
Neftaly planning supports sustainability and institutional resilience.
Neftaly Decision-Making Authority
Neftaly decision-making authority rests with the Top Leader.
Neftaly leadership ensures timely and informed decisions.
Neftaly authority is exercised to maintain efficiency and order.
Neftaly decisions reflect organizational values and objectives.
Neftaly Governance and Ethics
Neftaly governance is strengthened by ethical leadership.
Neftaly Top Leader promotes accountability and transparency.
Neftaly ethical standards guide conduct at all levels.
Neftaly integrity builds public trust and internal confidence.
Neftaly Organizational Management
Neftaly management structures operate under the guidance of the Top Leader.
Neftaly coordination ensures smooth functioning of departments and teams.
Neftaly leadership resolves conflicts and addresses internal challenges.
Neftaly effective management improves performance and service delivery.
Neftaly Representation and Influence
Neftaly Top Leader represents the organization in public forums.
Neftaly engagement with stakeholders strengthens legitimacy.
Neftaly influence grows through consistent and credible leadership.
Neftaly representation reinforces the organization’s public identity.
Neftaly Communication and Messaging
Neftaly communication is guided by the Top Leader’s vision.
Neftaly messaging ensures consistency across platforms and audiences.
Neftaly leadership communicates priorities clearly and responsibly.
Neftaly effective communication strengthens unity and understanding.
Neftaly Unity and Discipline
Neftaly unity is maintained through inclusive leadership.
Neftaly discipline supports order and institutional stability.
Neftaly Top Leader promotes cooperation and shared responsibility.
Neftaly internal cohesion enhances organizational effectiveness.
Neftaly Leadership Development
Neftaly leadership development is encouraged by the Top Leader.
Neftaly mentorship builds future leaders within the organization.
Neftaly capacity building strengthens long-term sustainability.
Neftaly investment in people supports institutional growth.
Neftaly Crisis Leadership
Neftaly Top Leader provides stability during periods of crisis.
Neftaly leadership responds decisively to uncertainty and risk.
Neftaly crisis management protects institutional credibility.
Neftaly resilience is strengthened through calm and firm leadership.
Neftaly Accountability to Members
Neftaly Top Leader remains accountable to members and stakeholders.
Neftaly feedback mechanisms support transparency and responsiveness.
Neftaly leadership listens to concerns and expectations.
Neftaly accountability reinforces trust and legitimacy.
Neftaly Long-Term Impact
Neftaly Top Leader shapes the long-term direction of the organization.
Neftaly leadership decisions influence future generations.
Neftaly sustained progress depends on strong and principled leadership.
Neftaly institutional legacy is built through consistency and responsibility.
Neftaly Conclusion
Neftaly Top Leader is central to the strength and stability of the organization.
Neftaly leadership at the top ensures vision, discipline, and unity.
Neftaly success is closely linked to the quality of its top leadership.
Neftaly future progress relies on effective, ethical, and strategic leadership. -
NeftalyCDR Entrepreneurship Introduction Event Report
1. Event Overview
- Event Title: NeftalyCDR Entrepreneurship Introduction Event
- Date: 28 January 2026
- Time: 12:00 – 12:38
- Facilitator: Andrice Macuacua
- Minutes & Report Compiled By: Ntshuxeko Shihanhu
- Media Coverage (Videos & Photos): Manoko Ditsoabane
- Target Group: Students
- Programme: Neftaly Community Development Royalty (NeftalyCDR)
2. Background and Purpose
The NeftalyCDR Entrepreneurship Introduction Event was organised to introduce students to the fundamental concepts of entrepreneurship. The session aimed to equip participants with basic knowledge on what entrepreneurship entails, how to identify business opportunities, and how to develop the mindset required to run a successful business in a modern and evolving economy.
3. Objectives of the Event
The key objectives of the event were to:
- Define and explain the concept of entrepreneurship
- Encourage entrepreneurial thinking among students
- Highlight the importance of risk-taking, innovation, and community needs assessment
- Introduce the entrepreneurial mindset and its role in business success
- Motivate students to view failure as a learning opportunity
4. Event Proceedings
4.1 Opening Session
The event commenced promptly at 12:00. The facilitator welcomed all participants and conducted an ice-breaker activity to encourage engagement and active participation throughout the session.
4.2 Introduction to Entrepreneurship
The facilitator initiated a discussion by asking students to share their understanding of entrepreneurship. Students provided varied responses, with one common view being that entrepreneurship involves willingness to take risks.
The facilitator expanded on this by explaining that risk-taking is an essential part of entrepreneurship. A practical example was shared using the founder of Pick n Pay, who started by selling tomatoes before building a successful retail enterprise. This example demonstrated how small beginnings, combined with vision and perseverance, can lead to sustainable business growth.
Key discussion points included:
- Identifying products and services that are in demand within the community
- Understanding the target market
- Maintaining quality in goods and services
- Accepting calculated risks when starting and running a business
4.3 Student Engagement and Questions
Students actively participated and asked relevant questions, including whether starting a business informally before registering it qualifies one as an entrepreneur. The facilitator clarified that entrepreneurship begins with initiative, problem-solving, and value creation, regardless of formal business registration status.
Participants were also advised on pitching business ideas, with emphasis placed on:
- Clearly articulating the reason for starting a business
- Identifying gaps or needs within the community
- Explaining how the proposed business addresses those needs
4.4 Entrepreneurial Mindset
A dedicated discussion was held on the entrepreneurial mindset, during which students identified key characteristics such as:
- Creativity and idea generation
- Thinking strategically and commercially
The facilitator further highlighted essential entrepreneurial traits, including:
- Self-discipline and long-term goal setting
- Financial management and accountability
- Passion and commitment
- Adaptability in changing environments
- Resilience and the ability to overcome fear
The importance of developing businesses that are not easily replaced by artificial intelligence (AI) was also discussed. Students were encouraged to embrace failure as part of the learning and growth process and to seek inspiration through motivational and educational resources.
5. Key Outcomes
- Improved understanding of entrepreneurship and its practical application
- Increased awareness of community-based business opportunities
- Enhanced knowledge of entrepreneurial mindset and financial discipline
- Encouragement for students to pursue entrepreneurial initiatives confidently
6. Challenges
No major challenges were reported during the event. Participation and engagement levels were satisfactory.
7. Conclusion
The NeftalyCDR Entrepreneurship Introduction Event successfully achieved its objectives by providing students with foundational entrepreneurial knowledge and practical insights. The interactive nature of the session encouraged participation and fostered a positive learning environment. The event concluded at 12:38, with students demonstrating increased interest and understanding of entrepreneurship.
8. Recommendations
- Conduct follow-up workshops on business planning and proposal development
- Introduce mentorship programmes for aspiring student entrepreneurs
- Provide practical case studies and local business success stories
- Offer guidance on formal business registration and compliance
Report Compiled By:
Ntshuxeko Shihanhu
NeftalyCDR -
NeftalyCDR Challenges meeting Report Agenda 28 January 2026
Date: 28 January 2026
Meeting Type: Challenges ReportAgenda Items
- Opening and Welcome
- Song – Ditsoabane
- Prayer – Makano
- Apologies and Attendance Confirmation
- Review of Current Challenges
- Lack of collaboration between Education and Development
- Classroom conduct issues (Itumeleng Malete)
- Monitoring and Evaluation involvement (Tumelo Makano)
- Pending student books
- Water shortage affecting events
- Student recruitment needs
- Lack of working resources (Ditsoabane)
- Discussion of Impact on Programmes
- Recommendations / Proposed Solutions
- Next Steps and Follow-Up Actions
- Closure