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 2026

Mandate:
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

1. Skills Development & Accredited Training Programmes
2. Youth Employment, Internships & Learnerships
3. Entrepreneurship & SMME Support
4. Digital Transformation & Technology Access
5. Gender, Social Inclusion & Disability Mainstreaming
6. Governance, Compliance & Organisational Sustainability
7. 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 2026

The 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