NATIONAL COUNCIL OF PROVINCES FOR WRITTEN REPLY QUESTION 362 DATE OF PUBLICATION OF INTERNAL QUESTION PAPER: 03/08/2012 (INTERNAL QUESTTION PAPER: 20/2012) Mr M J R de Villiers (DA-WC) to ask the Minister of Basic Education: (1) What (a) procedures, (b) criteria and (c) processes are in place to monitor the delivery of (i) textbooks and (ii) workbooks to ensure that their delivery occurs in time; (2) Whether a date has been set by her department for suppliers to deliver the ordered (a) textbooks and (b) workbooks to all schools; if not, why not, if so, (i) who is responsible for the monitoring of deliveries in this regard at the (aa) national department and (bb) provincial departments and (ii) what are the further relevant details; (3) Whether her department has a system of reporting back after the monitoring has taken place; if not, why not; if so, who are the responsible persons at the end of the reporting process in the (a) national department and (b) provincial departments? CW467E REPLY (1) (i) (a) (b) (c) Textbooks (a) The delivery of textbooks is a provincial competence. (b) The delivery of textbooks is a provincial competence. (c) The Basic Education Sector Plan for the Procurement and Delivery of textbooks is in place and provinces were requested to align their plans with the national plan. The plan outlines each phase with strict timeframes in the procurement and delivery value chain. The department has monitoring plan in place which includes visits to provinces; regular reporting on the plan by provinces and LTSM forum meetings where provinces present their progress on the procurement and delivery of textbooks against their plans. (1) (ii) Workbooks Deliverables and outputs within specific timeframes are provided through a detailed project planning process. Weekly project meetings are held with the service providers to monitor progress. Officials of the DBE visit printing and distribution sites to check evidence of meeting with timelines. The service provider is required to provide a schedule for the delivery to each school to the DBE. This is forwarded to provincial and district officials to inform schools and monitor delivery. Communication was sent to schools together with delivery consignment to inform school principals of the process to be followed. In addition inter provincial meetings are held with the provincials LTSM officials in preparation of the workbooks delivery. Designated officials are provided access to an online site on which proof of delivery for each school is uploaded daily. A detail as well as graphic representations of delivery progress is generated online. Visits are conducted to schools by national, provincial and district officials to monitor deliveries in a selection of schools. (2) (a) Textbooks Yes 31 October – 15 November 2012 (i) (aa) officials from the Curriculum Branch; (bb) LTSM Manager and Curriculum Managers at both provincial and district levels (ii) The sector has management plans that indicate key activities with distinct time frames. It further outlines responsibilities of each level. Site visits will also be made. (2) (b) Workbooks 31 October – 15 November 2012 for Volume 1 workbooks and 28 February for Volume 2; (b) (i) (aa) Branch Curriculum Policy, monitoring and Implementation (bb) LTSM Manager and Curriculum Managers at both provincial and district levels (ii) officials are required to visit schools and report on whether delivery has taken place and correctness of delivery. Desk Top monitoring is also used to monitor. (3) Textbooks and workbooks Regular reporting to the system via (a) Senior Management Meetings; Minister’s Management Meetings; Council of Education Ministers (CEM) meetings and Heads of Education Committee (HEDCOM) meetings (a) National Directorate: LTSM Policy Development and Implementation and Directorate: Enhancement of Programmes (b) Curriculum and LTSM Managers at provincial and district level for both LTSM and workbooks.