1. COMMISSION FOR THE RIGHTS OF CULTURAL RELIGIOUS & LINGUISTIC COMMUNITIES

2. ANNUAL REPORT THREE MONTHS – JAN. TO MARCH - Setting up basic infrastructure

3. JANUARY 2004 Office accommodation Temporary staff Strategic direction

4. FEBRUARY 2004 Corporate identity design Conditions of employment Business planning

5. MARCH 2004 Plan to launch Plan for National Consultative Conference Recruitment of CEO, CFO, CAO

6. INCOME STATEMENT Grossly under-spent WHY? No basic infrastructure - No Programme Plan - No Personnel

7. COMPLIANCE WITH PFMA No CEO No CFO No Systems including internal audit function

8. STRATEGIC DIRECTION Social Transformation to Nation Building -Respect -Peace - Friendship - Humanity - Tolerance

9. STRATEGIC OBJECTIVES SO1:PUBLIC EDUCATION SO2:INVESTIGATION & DISPUTE RESOLUTION SO3:RESEARCH SO4:EFFICIENT & EFFECTIVE ADMINISTRATION SO5: RECOGNITION & ENGAGEMENT WITH CC & CRL COMMUNITIES SO6:REPORT & DIALOGUE

10. EXPECTED OUTPUTS SO1:PUBLIC EDUCATION -Guidelines -Publications -Booklets -Brochures, posters, pamphlets -Reports -Newsletter -Media presentations – articles, discussions

11. OUTPUTS - CONTINUED SO2: INVESTIGATIONS & DISPUTE RESOLUTION -Policy/procedure/regulation -Lobbying -Awareness

12. OUTPUTS - CONTINUED SO3: Research -Databases: organisations, institutions, specialists -Information about specific crl aspects and issues – report reports -Media articles, Booklets and Publication on specific CRL aspects/issues

13. OUTPUTS - CONTINUED SO4: EFFICIENT & EFFECTIVE ADMINISTRATION -Adequate infrastructure – physical, human resources, financial infrastructure - Policies, Regulations, Procedures – asset, human resource, financial & programme management

14. OUTPUTS - CONTINUED SO5: RECOGNITION & ENGAGEMENT WITH COMMUNITY COUNCILS -Policy & Regulations -Advice -Cooperation

15. OUTPUTS - CONTINUED SO6: REPORT & DIALOGUE -NCC -National conferences -Regional conferences -Local conferences

16. NATIONAL CONSULTATIVE CONFERENCE ((NCC) 29/11 – 03/12/2004 ICC, DBN OBJECTIVES -Debate forum -Evaluation of progress – Ten years of democracy -Report on achievements of the CRL Commission

17. NCC – Objectives Cont -Solicit recommendations of forum to the CRL Commission (peace, friendship, humanity, tolerance, national unity -Recommend Priorities

18. CHALLENGES DIVERSITY & INEQUALITY STEREOTYPES LIMITED INFORMATION ON HERITAGE OF VARIOUS COMMUNITIES LIMITED HUMAN RESOURCES

19. SOLUTION VIGOROUS, EQUITABLE AND PARTICIPATIVE PROGRAMMES IN -RESEARCH -EDUCATION -DIALOGUE -LOBBY