1. BUSINESS PLAN 1 THIS DOCUMENT DEFINES THE RELATIONSHIP BETWEEN THE FOLLOWING PROGRAMMES AND RESPECTIVE BUDGETS: Farm School Development Programme Township Development Programme Talent Identification Programme Mainstream Athletics Programme

2. BUSINESS PLAN 2 BOLAND ATHLETICS IMPLMENTS THE BUSINESS PLAN IN THE MUNICIPAL DISTRICTS CAPE WINELANDS, OVERBERG, WEST COAST

3. BUSINESS PLAN 3 Farm School Development Programme Township Development programme Talent Identification Programme Mainstream athletics programme

4. BUSINESS PLAN 4 T+F and CC TID Programme 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 Township Athletics meetings 1 st STAGE 18 x Clusters preparing for zonal athletics meetings Farm School Athletics meetings 1 st STAGE 18 x Clusters preparing for zonal athletics meetings SA Track and Field Championships SA Cross Country Championships SA Road Championships

5. BUSINESS PLAN 5 MILESTONES May – Oct. Jul. – Dec. Nov. – Apr. Farm School and Township athletics meetings Talent ID competitions Identify and prepare Preparation Squads Jan. – Mar. March Peak season competitions Provincial Championships April SA Championships

6. BUSINESS PLAN 6 PRODUCTSBUDGET Cluster Farm School Track and Field Meetings400000 Cluster Township Track and Field Meetings400000 Cluster Farm School Cross Country Meetings400000 Township Cross Country Meetings400000 Talent ID Track and Field Meetings400000 Talent ID Cross Country Meetings400000 Administration workshops for townships and farm schools200000 Technical Officials workshops for townships and farm schools200000 Coaching courses and clinics for townships and farm schools400000 Life skills workshops for townships and farm schools300000 TOTAL3 500 000