1. 1 Track + Field and Cross Country Development progression from grass root to excellence 1.1 ST STAGE 18 x Clusters preparing for zonal athletics meetings 2.2 ND STAGE 6 x Zones preparing for Western Cape Regional Championships (e.g. Boland Championships) 3.3 RD STAGE 3 x Regions (BOL, WP, SWD) preparing for Western Cape Championships FARM SCHOOL BUSINESS PLAN Farm School Athletics Business Plan Sporting codes practiced At Farm School Cluster Level 1.Track and Field 2.Cross Country 3.Volleyball 4.Chess 5.Soccer 6.Netball

2. 2 MISSION To develop Farm Schools into a role model that is recognized for its level of excellence, and for the leading role it plays to develop, co-ordinate and support the farming community. Farm School Athletics Business Plan Region 3 - West Coast Region 2 - Boland Region 1 - Overberg BOLAND ATHLETICS BORDERS

3. 3 STRATEGY To create and maintain a network that will: inform the community of opportunities available in athletics and cross country inspire and encourage them to utilise the opportunities assist athletes to become part of the Boland Athletics Excellence Programme Farm School Athletics Business Plan

4. 4 OBJECTIVES 1.An infra-structure that ensures effective club structures, school structures, etc. 2.An infra-structure that ensures effective Coaching, Technical Officiating, Organising of events, etc. Farm School Athletics Business Plan

5. 5 MILESTONES Excellence Main stream Farm Schools Development Track and Field JanFebMarApr ▲▲ ■ ●● ○ Cross Country MayJunJulAug ▲ ■■■ ○ Farm School Athletics Business Plan ATHLETICS AND CROSS COUNTRY Talent ID SepOctNovDec ▲ ■■ ● ○

6. 6 BUDGET BREAKDOWN PRODUCTS (EVENT RELATED)TIME FRAMEBREAKDOWNBUDGET Coaching Clinics for athletes and coachesJanuary6 x R1500090000 Cluster Farm School Track and Field Meetings x 18January18 x R9000162000 Zonal Farm School Track and Field Meetings x 6February6 x R1500090000 Cluster Farm School Cross Country Meetings x 18April18 X R9000162000 Zonal Farm School Cross Country Meetings x 6May6 x R1500090000 Administration workshop for administratorsAugust1 x R4000040000 Technical Officials workshopSeptember6 x R500030000 Cluster Farm School Talent ID Meetings x 18September18 x R9000162000 Zonal Farm School Talent ID Meetings x 6September6 x R1500090000 Life skills workshops, medical support, clothing, etc.Continuous284000 TOTAL1 200 000 Farm School Athletics Business Plan CONTRIBUTION OF EACH PARTNER Sponsors = R400 000Boland Athletics = R400 000WC Government = R400 000