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To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, all Neftaly Chiefs and all Neftaly Human Capital,
Kgotso a ebe le lena
This is to let the royal committee know that NeftalyCSPR did not have Daily Committee Report Review Meeting update on the 06 of March 2026.
To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, all Neftaly Chiefs and all Neftaly Human Capital,
Kgotso a ebe le lena
This is to let the royal committee know that NeftalyCSPR did not have Daily Committee Report Review Meeting update on the 06 of March 2026.
To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, all Neftaly Chiefs and all Neftaly Human Capital,
Kgotso a ebe le lena
This is to let the royal committee know that NeftalyCSPR did not have the Neftaly Daily Today Events Reports Review Meeting on the 12 of February 2026.
To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, all Neftaly Chiefs and all Neftaly Human Capital,
Kgotso a ebe le lena
This is to let the royal committee know that NeftalyCSPR did not have Daily Committee Report Review Meeting update on the 12 of February 2026.
To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, SayPro Royal Chiefs and all SayPro Human Capital.
Kgotso a ebe le lena.
Meeting Title: SayProCLMR Monitoring – Development Royalty Review Meeting Meeting Type: Sub Committee Date: 19 February 2026 Time: 11:30 AM Prepared By: Linah Ralepelle Facilitator / Chairperson: Ms. Tsakani Stella Rikhotso
1. Attendance Register
No.
Name & Surname
Position
Department
Present
Apology
Absent
1
Linah Ralepelle
Chief Development Officer
SayProCDR
☑
☐
☐
2
Tsakani Stella Rikhotso
Chief Learning Monitoring Officer
SayProCLMR
☑
☐
☐
2. Agenda Items
Opening & Welcome
Attendance Confirmation
Adoption of Previous Minutes
Matters Arising
Reports (Departmental / Royal)
New Business
Action Items Review
Decisions & Recommendations
Announcements
Next Meeting
Closure
3. Opening & Welcome
The meeting was opened by Ms. Tsakani Stella Rikhotso at 11:30 AM.
Purpose of the meeting: To monitor and review SayProCDR Development Royalty activities, assess compliance with SayPro Human Capital Sheet (SayProP005), review partner listings, staff structure, contracts, and address operational concerns.
4. Confirmation of Previous Minutes
Previous minutes dated: Not available
☐ Adopted without corrections ☐ Adopted with corrections ☑ Not available
5. Matters Arising
No.
Matter Arising
Discussion Summary
Status
1
List of Clients / Partners
SayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.
Closed
2
Human Capital Alignment
Alignment of contracts and responsibilities with SayProP005 Human Capital Sheet was emphasized.
Open
6. Reports Presented
6.1 Report 1: SayProCDR – Partner and Staff Report
Summary:
SayProCDR presented the updated list of partnered organizations:
GDSD
Accenture
Modular Mining
Future Skills – City of Cape Town
HWSETA
SayPro
The department confirmed that there are 05 interns currently employed under SayProCDR.
However, SayProCLMR raised concern regarding the HWSETA 5 interns, as their workflow and monitoring progress are not visible in the system. SayProCDR was instructed to contact the interns to verify their placement and activity status.
6.2 Report 2: SayPro & Diepsloot Arsenal Development Update
Summary:
SayProCLMR inquired about the progress of SayPro and Diepsloot Arsenal Development Programme.
SayProCDR reported that a meeting was scheduled with Mr. Ngoako Ramolesana. However, the meeting was postponed due to preparation of the Q4 Implementation Plan (January – March).
The meeting has been rescheduled to next week to ensure that the annual plan of SayPro and Diepsloot Arsenal Development aligns with the mandate of SayProP005 and the SayPro Human Capital Sheet.
7. New Business
No.
New Item
Discussion Summary
Responsible Person
Deadline
1
Excel Sheet Review
Development team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.
SayProCDR
Immediate
2
Grantor System Password
Follow-up required regarding Financial Year Grantor System password.
SayProCDR
Urgent
3
Contract Standardization
Contracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.
SayProCDR
Within 7 days
4
Systems Development Students
Write a ticket requesting clarity letter to enable drafting of appointment letters.
SayProCDR
Immediate
5
HWSETA Intern Tracking
Contact 5 HWSETA interns to verify workflow and placement.
SayProCDR
Within 5 days
8. Decisions & Resolutions
All employment contracts must be standardized and aligned with SayProP005 Human Capital Sheet.
Role and responsibilities must match the approved human capital structure.
Contracts must be signed and uniform in format.
Excel tracking sheets must include dates and assigned responsibilities.
SayProCDR must urgently resolve Grantor System password issue.
A ticket must be submitted regarding Systems Development students clarification.
HWSETA interns’ status must be verified immediately.
9. Action Items
No.
Action Item
Responsible
Deadline
Status
Notes
1
Update Excel sheet with responsibilities & dates
SayProCDR
Immediate
Open
Align to SayProP005
2
Standardize & sign all contracts
SayProCDR
7 days
Open
Ensure uniformity
3
Call HWSETA 5 interns
SayProCDR
5 days
Open
Confirm workflow
4
Follow up on Grantor System password
SayProCDR
Urgent
Open
Financial Year access
5
Write ticket for Systems Development clarity
SayProCDR
Immediate
Open
Appointment letters pending
10. Announcements
Emphasis placed on strict compliance with SayPro Human Capital Royalty framework.
Monitoring and compliance reviews will continue monthly.
11. Next Meeting
Date: Next Week (To Be Confirmed) Time: 10:00 AM Venue / Platform: SayPro Office
To the Chairperson of Neftaly Kingdom Royal Committee Mr. Clifford Legodi, all Neftaly Kingdom Royal Committee Members, SayPro Royal Chiefs and all SayPro Human Capital.
Kgotso a ebe le lena.
Meeting Title: SayProCLMR Monitoring – Development Royalty Review Meeting Meeting Type: Sub Committee Date: 19 February 2026 Time: 11:30 AM Prepared By: Linah Ralepelle Facilitator / Chairperson: Ms. Tsakani Stella Rikhotso
1. Attendance Register
No.
Name & Surname
Position
Department
Present
Apology
Absent
1
Linah Ralepelle
Chief Development Officer
SayProCDR
☑
☐
☐
2
Tsakani Stella Rikhotso
Chief Learning Monitoring Officer
SayProCLMR
☑
☐
☐
2. Agenda Items
Opening & Welcome
Attendance Confirmation
Adoption of Previous Minutes
Matters Arising
Reports (Departmental / Royal)
New Business
Action Items Review
Decisions & Recommendations
Announcements
Next Meeting
Closure
3. Opening & Welcome
The meeting was opened by Ms. Tsakani Stella Rikhotso at 11:30 AM.
Purpose of the meeting: To monitor and review SayProCDR Development Royalty activities, assess compliance with SayPro Human Capital Sheet (SayProP005), review partner listings, staff structure, contracts, and address operational concerns.
4. Confirmation of Previous Minutes
Previous minutes dated: Not available
☐ Adopted without corrections ☐ Adopted with corrections ☑ Not available
5. Matters Arising
No.
Matter Arising
Discussion Summary
Status
1
List of Clients / Partners
SayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.
Closed
2
Human Capital Alignment
Alignment of contracts and responsibilities with SayProP005 Human Capital Sheet was emphasized.
Open
6. Reports Presented
6.1 Report 1: SayProCDR – Partner and Staff Report
Summary:
SayProCDR presented the updated list of partnered organizations:
GDSD
Accenture
Modular Mining
Future Skills – City of Cape Town
HWSETA
SayPro
The department confirmed that there are 05 interns currently employed under SayProCDR.
However, SayProCLMR raised concern regarding the HWSETA 5 interns, as their workflow and monitoring progress are not visible in the system. SayProCDR was instructed to contact the interns to verify their placement and activity status.
6.2 Report 2: SayPro & Diepsloot Arsenal Development Update
Summary:
SayProCLMR inquired about the progress of SayPro and Diepsloot Arsenal Development Programme.
SayProCDR reported that a meeting was scheduled with Mr. Ngoako Ramolesana. However, the meeting was postponed due to preparation of the Q4 Implementation Plan (January – March).
The meeting has been rescheduled to next week to ensure that the annual plan of SayPro and Diepsloot Arsenal Development aligns with the mandate of SayProP005 and the SayPro Human Capital Sheet.
7. New Business
No.
New Item
Discussion Summary
Responsible Person
Deadline
1
Excel Sheet Review
Development team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.
SayProCDR
Immediate
2
Grantor System Password
Follow-up required regarding Financial Year Grantor System password.
SayProCDR
Urgent
3
Contract Standardization
Contracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.
SayProCDR
Within 7 days
4
Systems Development Students
Write a ticket requesting clarity letter to enable drafting of appointment letters.
SayProCDR
Immediate
5
HWSETA Intern Tracking
Contact 5 HWSETA interns to verify workflow and placement.
SayProCDR
Within 5 days
8. Decisions & Resolutions
All employment contracts must be standardized and aligned with SayProP005 Human Capital Sheet.
Role and responsibilities must match the approved human capital structure.
Contracts must be signed and uniform in format.
Excel tracking sheets must include dates and assigned responsibilities.
SayProCDR must urgently resolve Grantor System password issue.
A ticket must be submitted regarding Systems Development students clarification.
HWSETA interns’ status must be verified immediately.
9. Action Items
No.
Action Item
Responsible
Deadline
Status
Notes
1
Update Excel sheet with responsibilities & dates
SayProCDR
Immediate
Open
Align to SayProP005
2
Standardize & sign all contracts
SayProCDR
7 days
Open
Ensure uniformity
3
Call HWSETA 5 interns
SayProCDR
5 days
Open
Confirm workflow
4
Follow up on Grantor System password
SayProCDR
Urgent
Open
Financial Year access
5
Write ticket for Systems Development clarity
SayProCDR
Immediate
Open
Appointment letters pending
10. Announcements
Emphasis placed on strict compliance with SayPro Human Capital Royalty framework.
Monitoring and compliance reviews will continue monthly.
11. Next Meeting
Date: Next Week (To Be Confirmed) Time: 10:00 AM Venue / Platform: SayPro Office
Meeting Title: SayProCLMR Monitoring – Development Royalty Review Meeting Meeting Type: Sub Committee Date: 19 February 2026 Time: 11:30 AM Prepared By: Linah Ralepelle Facilitator / Chairperson: Ms. Tsakani Stella Rikhotso
1. Attendance Register
No.
Name & Surname
Position
Department
Present
Apology
Absent
1
Linah Ralepelle
Chief Development Officer
SayProCDR
☑
☐
☐
2
Tsakani Stella Rikhotso
Chief Learning Monitoring Officer
SayProCLMR
☑
☐
☐
2. Agenda Items
Opening & Welcome
Attendance Confirmation
Adoption of Previous Minutes
Matters Arising
Reports (Departmental / Royal)
New Business
Action Items Review
Decisions & Recommendations
Announcements
Next Meeting
Closure
3. Opening & Welcome
The meeting was opened by Ms. Tsakani Stella Rikhotso at 11:30 AM.
Purpose of the meeting: To monitor and review SayProCDR Development Royalty activities, assess compliance with SayPro Human Capital Sheet (SayProP005), review partner listings, staff structure, contracts, and address operational concerns.
4. Confirmation of Previous Minutes
Previous minutes dated: Not available
☐ Adopted without corrections ☐ Adopted with corrections ☑ Not available
5. Matters Arising
No.
Matter Arising
Discussion Summary
Status
1
List of Clients / Partners
SayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.
Closed
2
Human Capital Alignment
Alignment of contracts and responsibilities with SayProP005 Human Capital Sheet was emphasized.
Open
6. Reports Presented
6.1 Report 1: SayProCDR – Partner and Staff Report
Summary:
SayProCDR presented the updated list of partnered organizations:
GDSD
Accenture
Modular Mining
Future Skills – City of Cape Town
HWSETA
SayPro
The department confirmed that there are 05 interns currently employed under SayProCDR.
However, SayProCLMR raised concern regarding the HWSETA 5 interns, as their workflow and monitoring progress are not visible in the system. SayProCDR was instructed to contact the interns to verify their placement and activity status.
6.2 Report 2: SayPro & Diepsloot Arsenal Development Update
Summary:
SayProCLMR inquired about the progress of SayPro and Diepsloot Arsenal Development Programme.
SayProCDR reported that a meeting was scheduled with Mr. Ngoako Ramolesana. However, the meeting was postponed due to preparation of the Q4 Implementation Plan (January – March).
The meeting has been rescheduled to next week to ensure that the annual plan of SayPro and Diepsloot Arsenal Development aligns with the mandate of SayProP005 and the SayPro Human Capital Sheet.
7. New Business
No.
New Item
Discussion Summary
Responsible Person
Deadline
1
Excel Sheet Review
Development team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.
SayProCDR
Immediate
2
Grantor System Password
Follow-up required regarding Financial Year Grantor System password.
SayProCDR
Urgent
3
Contract Standardization
Contracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.
SayProCDR
Within 7 days
4
Systems Development Students
Write a ticket requesting clarity letter to enable drafting of appointment letters.
SayProCDR
Immediate
5
HWSETA Intern Tracking
Contact 5 HWSETA interns to verify workflow and placement.
SayProCDR
Within 5 days
8. Decisions & Resolutions
All employment contracts must be standardized and aligned with SayProP005 Human Capital Sheet.
Role and responsibilities must match the approved human capital structure.
Contracts must be signed and uniform in format.
Excel tracking sheets must include dates and assigned responsibilities.
SayProCDR must urgently resolve Grantor System password issue.
A ticket must be submitted regarding Systems Development students clarification.
HWSETA interns’ status must be verified immediately.
9. Action Items
No.
Action Item
Responsible
Deadline
Status
Notes
1
Update Excel sheet with responsibilities & dates
SayProCDR
Immediate
Open
Align to SayProP005
2
Standardize & sign all contracts
SayProCDR
7 days
Open
Ensure uniformity
3
Call HWSETA 5 interns
SayProCDR
5 days
Open
Confirm workflow
4
Follow up on Grantor System password
SayProCDR
Urgent
Open
Financial Year access
5
Write ticket for Systems Development clarity
SayProCDR
Immediate
Open
Appointment letters pending
10. Announcements
Emphasis placed on strict compliance with SayPro Human Capital Royalty framework.
Monitoring and compliance reviews will continue monthly.
11. Next Meeting
Date: Next Week (To Be Confirmed) Time: 10:00 AM Venue / Platform: SayPro Office
Meeting Title: SayProCLMR Monitoring – Development Royalty Review Meeting Meeting Type: Sub Committee Date: 19 February 2026 Time: 11:30 AM Prepared By: Linah Ralepelle Facilitator / Chairperson: Ms. Tsakani Stella Rikhotso
1. Attendance Register
No.
Name & Surname
Position
Department
Present
Apology
Absent
1
Linah Ralepelle
Chief Development Officer
SayProCDR
☑
☐
☐
2
Tsakani Stella Rikhotso
Chief Learning Monitoring Officer
SayProCLMR
☑
☐
☐
2. Agenda Items
Opening & Welcome
Attendance Confirmation
Adoption of Previous Minutes
Matters Arising
Reports (Departmental / Royal)
New Business
Action Items Review
Decisions & Recommendations
Announcements
Next Meeting
Closure
3. Opening & Welcome
The meeting was opened by Ms. Tsakani Stella Rikhotso at 11:30 AM.
Purpose of the meeting: To monitor and review SayProCDR Development Royalty activities, assess compliance with SayPro Human Capital Sheet (SayProP005), review partner listings, staff structure, contracts, and address operational concerns.
4. Confirmation of Previous Minutes
Previous minutes dated: Not available
☐ Adopted without corrections ☐ Adopted with corrections ☑ Not available
5. Matters Arising
No.
Matter Arising
Discussion Summary
Status
1
List of Clients / Partners
SayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.
Closed
2
Human Capital Alignment
Alignment of contracts and responsibilities with SayProP005 Human Capital Sheet was emphasized.
Open
6. Reports Presented
6.1 Report 1: SayProCDR – Partner and Staff Report
Summary:
SayProCDR presented the updated list of partnered organizations:
GDSD
Accenture
Modular Mining
Future Skills – City of Cape Town
HWSETA
SayPro
The department confirmed that there are 05 interns currently employed under SayProCDR.
However, SayProCLMR raised concern regarding the HWSETA 5 interns, as their workflow and monitoring progress are not visible in the system. SayProCDR was instructed to contact the interns to verify their placement and activity status.
6.2 Report 2: SayPro & Diepsloot Arsenal Development Update
Summary:
SayProCLMR inquired about the progress of SayPro and Diepsloot Arsenal Development Programme.
SayProCDR reported that a meeting was scheduled with Mr. Ngoako Ramolesana. However, the meeting was postponed due to preparation of the Q4 Implementation Plan (January – March).
The meeting has been rescheduled to next week to ensure that the annual plan of SayPro and Diepsloot Arsenal Development aligns with the mandate of SayProP005 and the SayPro Human Capital Sheet.
7. New Business
No.
New Item
Discussion Summary
Responsible Person
Deadline
1
Excel Sheet Review
Development team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.
SayProCDR
Immediate
2
Grantor System Password
Follow-up required regarding Financial Year Grantor System password.
SayProCDR
Urgent
3
Contract Standardization
Contracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.
SayProCDR
Within 7 days
4
Systems Development Students
Write a ticket requesting clarity letter to enable drafting of appointment letters.
SayProCDR
Immediate
5
HWSETA Intern Tracking
Contact 5 HWSETA interns to verify workflow and placement.
SayProCDR
Within 5 days
8. Decisions & Resolutions
All employment contracts must be standardized and aligned with SayProP005 Human Capital Sheet.
Role and responsibilities must match the approved human capital structure.
Contracts must be signed and uniform in format.
Excel tracking sheets must include dates and assigned responsibilities.
SayProCDR must urgently resolve Grantor System password issue.
A ticket must be submitted regarding Systems Development students clarification.
HWSETA interns’ status must be verified immediately.
9. Action Items
No.
Action Item
Responsible
Deadline
Status
Notes
1
Update Excel sheet with responsibilities & dates
SayProCDR
Immediate
Open
Align to SayProP005
2
Standardize & sign all contracts
SayProCDR
7 days
Open
Ensure uniformity
3
Call HWSETA 5 interns
SayProCDR
5 days
Open
Confirm workflow
4
Follow up on Grantor System password
SayProCDR
Urgent
Open
Financial Year access
5
Write ticket for Systems Development clarity
SayProCDR
Immediate
Open
Appointment letters pending
10. Announcements
Emphasis placed on strict compliance with SayPro Human Capital Royalty framework.
Monitoring and compliance reviews will continue monthly.
11. Next Meeting
Date: Next Week (To Be Confirmed) Time: 10:00 AM Venue / Platform: SayPro Office
Meeting Title: SayProCLMR Monitoring – Development Royalty Review Meeting Meeting Type: Sub Committee Date: 19 February 2026 Time: 11:30 AM Prepared By: Linah Ralepelle Facilitator / Chairperson: Ms. Tsakani Stella Rikhotso
1. Attendance Register
No.
Name & Surname
Position
Department
Present
Apology
Absent
1
Linah Ralepelle
Chief Development Officer
SayProCDR
☑
☐
☐
2
Tsakani Stella Rikhotso
Chief Learning Monitoring Officer
SayProCLMR
☑
☐
☐
2. Agenda Items
Opening & Welcome
Attendance Confirmation
Adoption of Previous Minutes
Matters Arising
Reports (Departmental / Royal)
New Business
Action Items Review
Decisions & Recommendations
Announcements
Next Meeting
Closure
3. Opening & Welcome
The meeting was opened by Ms. Tsakani Stella Rikhotso at 11:30 AM.
Purpose of the meeting: To monitor and review SayProCDR Development Royalty activities, assess compliance with SayPro Human Capital Sheet (SayProP005), review partner listings, staff structure, contracts, and address operational concerns.
4. Confirmation of Previous Minutes
Previous minutes dated: Not available
☐ Adopted without corrections ☐ Adopted with corrections ☑ Not available
5. Matters Arising
No.
Matter Arising
Discussion Summary
Status
1
List of Clients / Partners
SayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.
Closed
2
Human Capital Alignment
Alignment of contracts and responsibilities with SayProP005 Human Capital Sheet was emphasized.
Open
6. Reports Presented
6.1 Report 1: SayProCDR – Partner and Staff Report
Summary:
SayProCDR presented the updated list of partnered organizations:
GDSD
Accenture
Modular Mining
Future Skills – City of Cape Town
HWSETA
SayPro
The department confirmed that there are 05 interns currently employed under SayProCDR.
However, SayProCLMR raised concern regarding the HWSETA 5 interns, as their workflow and monitoring progress are not visible in the system. SayProCDR was instructed to contact the interns to verify their placement and activity status.
6.2 Report 2: SayPro & Diepsloot Arsenal Development Update
Summary:
SayProCLMR inquired about the progress of SayPro and Diepsloot Arsenal Development Programme.
SayProCDR reported that a meeting was scheduled with Mr. Ngoako Ramolesana. However, the meeting was postponed due to preparation of the Q4 Implementation Plan (January – March).
The meeting has been rescheduled to next week to ensure that the annual plan of SayPro and Diepsloot Arsenal Development aligns with the mandate of SayProP005 and the SayPro Human Capital Sheet.
7. New Business
No.
New Item
Discussion Summary
Responsible Person
Deadline
1
Excel Sheet Review
Development team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.
SayProCDR
Immediate
2
Grantor System Password
Follow-up required regarding Financial Year Grantor System password.
SayProCDR
Urgent
3
Contract Standardization
Contracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.
SayProCDR
Within 7 days
4
Systems Development Students
Write a ticket requesting clarity letter to enable drafting of appointment letters.
SayProCDR
Immediate
5
HWSETA Intern Tracking
Contact 5 HWSETA interns to verify workflow and placement.
SayProCDR
Within 5 days
8. Decisions & Resolutions
All employment contracts must be standardized and aligned with SayProP005 Human Capital Sheet.
Role and responsibilities must match the approved human capital structure.
Contracts must be signed and uniform in format.
Excel tracking sheets must include dates and assigned responsibilities.
SayProCDR must urgently resolve Grantor System password issue.
A ticket must be submitted regarding Systems Development students clarification.
HWSETA interns’ status must be verified immediately.
9. Action Items
No.
Action Item
Responsible
Deadline
Status
Notes
1
Update Excel sheet with responsibilities & dates
SayProCDR
Immediate
Open
Align to SayProP005
2
Standardize & sign all contracts
SayProCDR
7 days
Open
Ensure uniformity
3
Call HWSETA 5 interns
SayProCDR
5 days
Open
Confirm workflow
4
Follow up on Grantor System password
SayProCDR
Urgent
Open
Financial Year access
5
Write ticket for Systems Development clarity
SayProCDR
Immediate
Open
Appointment letters pending
10. Announcements
Emphasis placed on strict compliance with SayPro Human Capital Royalty framework.
Monitoring and compliance reviews will continue monthly.
11. Next Meeting
Date: Next Week (To Be Confirmed) Time: 10:00 AM Venue / Platform: SayPro Office