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C. Education, Research and Outreach. C. Education, Research and Outreach.

First Quarter Target Second Quarter Target

TARGET - TARGET -
PLANNING
REFERENCE FOR THE COMPLETED VARIANCE CONSTRAINTS/COMMENTS FOR THE COMPLETED VARIANCE CONSTRAINTS/COMMENTS
LEVEL QUARTER QUARTER

3 Obj

3.1.1 KPI 1 1 0 Two Oceans Marathon 2017 1 1 Old Mutual Soweto Marathon 2017 -
Ladies Seminar
Increased activity, mainly due to the
3.1.2 KPI 10 12 2 various Youth Rugby Tournaments during 6 6 0
June / July
Pro-active networking by education team:
Focusing on outerlying areas: Limpopo,
Mpumalanga, increased activity in
3.1.3 KPI 9 13 4 Increased demand 9 24 15 Western Cape; Education drive / series of
workshops for University of JHB athletes;
UWC, UCT, Stellenbosch; Focus on Boxing &
Soccer EDU.

3.1.4 KPI 1 1 0 N/A 0 0 - No target for 2nd quarter
Anti-Doping presentation at National Swim
3.1.5 KPI 0 0 - No target for f rst quarter 0 2 2 Teachers and Coaches Conference, Durban;
International Elite Sports Forum, Durban.

3.2 Obj
Ongoing with University of Cape Town Ongoing with University of Cape Town and Kenya
3.2.1 KPI
and Kenya University University
Stellenbosch and University of Cape Town Stellenbosch and University of Cape Town
3.2.2 KPI
projects are still ongoing projects are still ongoing

Boxing South Africa Eastern Cape Durban Africa Sports Club Stellenbosch University
Professional Boxers Seminar South African Athletics Education Workshop Cape Schools Festival Coach Summit
E.C (June 2017) False Bay Crossf t – W.C (May 2017) Championships (April 2017) KZN (September 2017) W.C (July 2017) W.C (September 2017)

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