Tag: Review

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  • NeftalyCSPR Daily Committee Report Review Meeting update

    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.

    My message shall end here

    Regards

    Nancy Mdaka

    NeftalyCSPR

  • NeftalyCSPR Daily Committee Report Review Meeting update

    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.

    My message shall end here

    Regards

    Nancy Mdaka

    NeftalyCSPR

  • NeftalyCSPR Daily Today’s Events Reports Review Meeting Update

    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.

    My message shall end here

    Regards

    Nancy Mdaka

    NeftalyCSPR

  • NeftalyCSPR Daily Committee Report Review Meeting update

    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.

    My message shall end here

    Regards

    Nancy Mdaka

    NeftalyCSPR

  • SayProCLMR Monitoring – Development Royalty Review Meeting

    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 & SurnamePositionDepartmentPresentApologyAbsent
    1Linah RalepelleChief Development OfficerSayProCDR
    2Tsakani Stella RikhotsoChief Learning Monitoring OfficerSayProCLMR

    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 ArisingDiscussion SummaryStatus
    1List of Clients / PartnersSayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.Closed
    2Human Capital AlignmentAlignment 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:

    1. GDSD
    2. Accenture
    3. Modular Mining
    4. Future Skills – City of Cape Town
    5. HWSETA
    6. 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 ItemDiscussion SummaryResponsible PersonDeadline
    1Excel Sheet ReviewDevelopment team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.SayProCDRImmediate
    2Grantor System PasswordFollow-up required regarding Financial Year Grantor System password.SayProCDRUrgent
    3Contract StandardizationContracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.SayProCDRWithin 7 days
    4Systems Development StudentsWrite a ticket requesting clarity letter to enable drafting of appointment letters.SayProCDRImmediate
    5HWSETA Intern TrackingContact 5 HWSETA interns to verify workflow and placement.SayProCDRWithin 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 ItemResponsibleDeadlineStatusNotes
    1Update Excel sheet with responsibilities & datesSayProCDRImmediateOpenAlign to SayProP005
    2Standardize & sign all contractsSayProCDR7 daysOpenEnsure uniformity
    3Call HWSETA 5 internsSayProCDR5 daysOpenConfirm workflow
    4Follow up on Grantor System passwordSayProCDRUrgentOpenFinancial Year access
    5Write ticket for Systems Development claritySayProCDRImmediateOpenAppointment 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

    Proposed Agenda Items:

    • Diepsloot Arsenal Alignment Update
    • Human Capital Sheet Compliance Review
    • Contract Standardization Progress
    • Intern Monitoring Status

    12. Closure

    Meeting adjourned at 12:00 PM.

    Closing remarks by: Ms. Tsakani Stella Rikhotso

    My message shall end here

    Linah Ralepelle | Development Manager | SayPro

  • SayProCLMR Monitoring – Development Royalty Review Meeting

    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 & SurnamePositionDepartmentPresentApologyAbsent
    1Linah RalepelleChief Development OfficerSayProCDR
    2Tsakani Stella RikhotsoChief Learning Monitoring OfficerSayProCLMR

    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 ArisingDiscussion SummaryStatus
    1List of Clients / PartnersSayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.Closed
    2Human Capital AlignmentAlignment 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:

    1. GDSD
    2. Accenture
    3. Modular Mining
    4. Future Skills – City of Cape Town
    5. HWSETA
    6. 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 ItemDiscussion SummaryResponsible PersonDeadline
    1Excel Sheet ReviewDevelopment team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.SayProCDRImmediate
    2Grantor System PasswordFollow-up required regarding Financial Year Grantor System password.SayProCDRUrgent
    3Contract StandardizationContracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.SayProCDRWithin 7 days
    4Systems Development StudentsWrite a ticket requesting clarity letter to enable drafting of appointment letters.SayProCDRImmediate
    5HWSETA Intern TrackingContact 5 HWSETA interns to verify workflow and placement.SayProCDRWithin 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 ItemResponsibleDeadlineStatusNotes
    1Update Excel sheet with responsibilities & datesSayProCDRImmediateOpenAlign to SayProP005
    2Standardize & sign all contractsSayProCDR7 daysOpenEnsure uniformity
    3Call HWSETA 5 internsSayProCDR5 daysOpenConfirm workflow
    4Follow up on Grantor System passwordSayProCDRUrgentOpenFinancial Year access
    5Write ticket for Systems Development claritySayProCDRImmediateOpenAppointment 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

    Proposed Agenda Items:

    • Diepsloot Arsenal Alignment Update
    • Human Capital Sheet Compliance Review
    • Contract Standardization Progress
    • Intern Monitoring Status

    12. Closure

    Meeting adjourned at 12:00 PM.

    Closing remarks by: Ms. Tsakani Stella Rikhotso

    My message shall end here

    Linah Ralepelle | Development Manager | SayPro

  • SayProCLMR Monitoring – Development Royalty Review Meeting

    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 & SurnamePositionDepartmentPresentApologyAbsent
    1Linah RalepelleChief Development OfficerSayProCDR
    2Tsakani Stella RikhotsoChief Learning Monitoring OfficerSayProCLMR

    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 ArisingDiscussion SummaryStatus
    1List of Clients / PartnersSayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.Closed
    2Human Capital AlignmentAlignment 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:

    1. GDSD
    2. Accenture
    3. Modular Mining
    4. Future Skills – City of Cape Town
    5. HWSETA
    6. 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 ItemDiscussion SummaryResponsible PersonDeadline
    1Excel Sheet ReviewDevelopment team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.SayProCDRImmediate
    2Grantor System PasswordFollow-up required regarding Financial Year Grantor System password.SayProCDRUrgent
    3Contract StandardizationContracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.SayProCDRWithin 7 days
    4Systems Development StudentsWrite a ticket requesting clarity letter to enable drafting of appointment letters.SayProCDRImmediate
    5HWSETA Intern TrackingContact 5 HWSETA interns to verify workflow and placement.SayProCDRWithin 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 ItemResponsibleDeadlineStatusNotes
    1Update Excel sheet with responsibilities & datesSayProCDRImmediateOpenAlign to SayProP005
    2Standardize & sign all contractsSayProCDR7 daysOpenEnsure uniformity
    3Call HWSETA 5 internsSayProCDR5 daysOpenConfirm workflow
    4Follow up on Grantor System passwordSayProCDRUrgentOpenFinancial Year access
    5Write ticket for Systems Development claritySayProCDRImmediateOpenAppointment 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

    Proposed Agenda Items:

    • Diepsloot Arsenal Alignment Update
    • Human Capital Sheet Compliance Review
    • Contract Standardization Progress
    • Intern Monitoring Status

    12. Closure

    Meeting adjourned at 12:00 PM.

    Closing remarks by: Ms. Tsakani Stella Rikhotso

  • SayProCLMR Monitoring – Development Royalty Review Meeting

    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 & SurnamePositionDepartmentPresentApologyAbsent
    1Linah RalepelleChief Development OfficerSayProCDR
    2Tsakani Stella RikhotsoChief Learning Monitoring OfficerSayProCLMR

    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 ArisingDiscussion SummaryStatus
    1List of Clients / PartnersSayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.Closed
    2Human Capital AlignmentAlignment 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:

    1. GDSD
    2. Accenture
    3. Modular Mining
    4. Future Skills – City of Cape Town
    5. HWSETA
    6. 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 ItemDiscussion SummaryResponsible PersonDeadline
    1Excel Sheet ReviewDevelopment team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.SayProCDRImmediate
    2Grantor System PasswordFollow-up required regarding Financial Year Grantor System password.SayProCDRUrgent
    3Contract StandardizationContracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.SayProCDRWithin 7 days
    4Systems Development StudentsWrite a ticket requesting clarity letter to enable drafting of appointment letters.SayProCDRImmediate
    5HWSETA Intern TrackingContact 5 HWSETA interns to verify workflow and placement.SayProCDRWithin 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 ItemResponsibleDeadlineStatusNotes
    1Update Excel sheet with responsibilities & datesSayProCDRImmediateOpenAlign to SayProP005
    2Standardize & sign all contractsSayProCDR7 daysOpenEnsure uniformity
    3Call HWSETA 5 internsSayProCDR5 daysOpenConfirm workflow
    4Follow up on Grantor System passwordSayProCDRUrgentOpenFinancial Year access
    5Write ticket for Systems Development claritySayProCDRImmediateOpenAppointment 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

    Proposed Agenda Items:

    • Diepsloot Arsenal Alignment Update
    • Human Capital Sheet Compliance Review
    • Contract Standardization Progress
    • Intern Monitoring Status

    12. Closure

    Meeting adjourned at 12:00 PM.

    Closing remarks by: Ms. Tsakani Stella Rikhotso

  • SayProCLMR Monitoring – Development Royalty Review Meeting

    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 & SurnamePositionDepartmentPresentApologyAbsent
    1Linah RalepelleChief Development OfficerSayProCDR
    2Tsakani Stella RikhotsoChief Learning Monitoring OfficerSayProCLMR

    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 ArisingDiscussion SummaryStatus
    1List of Clients / PartnersSayProCLMR requested an updated list of clients or partnered stakeholders under SayProCDR.Closed
    2Human Capital AlignmentAlignment 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:

    1. GDSD
    2. Accenture
    3. Modular Mining
    4. Future Skills – City of Cape Town
    5. HWSETA
    6. 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 ItemDiscussion SummaryResponsible PersonDeadline
    1Excel Sheet ReviewDevelopment team to update Excel sheet with dates and responsibilities aligned to Human Capital Sheet.SayProCDRImmediate
    2Grantor System PasswordFollow-up required regarding Financial Year Grantor System password.SayProCDRUrgent
    3Contract StandardizationContracts reviewed showed inconsistencies in page numbers and content. All contracts must be standardized.SayProCDRWithin 7 days
    4Systems Development StudentsWrite a ticket requesting clarity letter to enable drafting of appointment letters.SayProCDRImmediate
    5HWSETA Intern TrackingContact 5 HWSETA interns to verify workflow and placement.SayProCDRWithin 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 ItemResponsibleDeadlineStatusNotes
    1Update Excel sheet with responsibilities & datesSayProCDRImmediateOpenAlign to SayProP005
    2Standardize & sign all contractsSayProCDR7 daysOpenEnsure uniformity
    3Call HWSETA 5 internsSayProCDR5 daysOpenConfirm workflow
    4Follow up on Grantor System passwordSayProCDRUrgentOpenFinancial Year access
    5Write ticket for Systems Development claritySayProCDRImmediateOpenAppointment 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

    Proposed Agenda Items:

    • Diepsloot Arsenal Alignment Update
    • Human Capital Sheet Compliance Review
    • Contract Standardization Progress
    • Intern Monitoring Status

    12. Closure

    Meeting adjourned at 12:00 PM.

    Closing remarks by: Ms. Tsakani Stella Rikhotso