Certainly! Below is a detailed example of a completed SayPro SCLMR-1 Monthly Report Template, filled with typical content that you can adapt or expand based on your actual project data.
SayPro SCLMR-1 Monthly Report Template
Reporting Period: May 2025
Project Name: Youth Leadership and Skills Development Initiative
Location: Gauteng Province
Project Manager: Thabo Mokoena
M&E Officer: Lerato Dlamini
1. Executive Summary
During May 2025, the Youth Leadership and Skills Development Initiative made significant progress toward achieving its monthly targets. A total of 180 youth were trained against a target of 200 (90% achievement). Key milestones, including the completion of module 2 training and a stakeholder engagement workshop, were successfully accomplished. Challenges included delays in training material delivery due to supplier issues, impacting session scheduling.
2. Progress Against Planned Activities
Activity | Planned | Completed | Status | Comments |
---|---|---|---|---|
Recruitment of youth participants | 200 | 190 | Completed | Recruitment slightly exceeded target |
Delivery of Module 1 Training | 200 | 200 | Completed | All participants completed Module 1 |
Delivery of Module 2 Training | 200 | 180 | Partially Done | Delays due to training material availability |
Stakeholder Engagement Workshop | 1 | 1 | Completed | Workshop held with 15 local partners |
Monthly Monitoring Visits | 4 | 4 | Completed | Conducted in all districts |
3. Performance Against KPIs
KPI | Monthly Target | Achieved | % Completion | Status (RAG) | Remarks |
---|---|---|---|---|---|
Number of youth trained | 200 | 180 | 90% | Slightly below target due to material delays | |
% Training Completion Rate | 95% | 90% | 95% | High participant retention | |
Stakeholder meetings conducted | 1 | 1 | 100% | Effective coordination with partners | |
Participant satisfaction score | 4.5/5 | 4.3/5 | 96% | Feedback suggests need for more practical sessions |
4. Challenges and Mitigation Measures
- Challenge: Delay in receiving training materials from suppliers affected Module 2 scheduling.
Mitigation: Alternative digital materials were used to minimize disruption; follow-up with supplier for expedited delivery. - Challenge: Some participants experienced connectivity issues during virtual sessions.
Mitigation: Provided offline materials and scheduled additional in-person catch-up sessions.
5. Lessons Learned
- Incorporating a mix of digital and physical training materials improves resilience against supply chain disruptions.
- Close coordination with local partners facilitates higher attendance and engagement during workshops.
6. Stakeholder Engagement
- Conducted a workshop with 15 local partners focusing on improving youth recruitment strategies.
- Positive feedback was received, with commitments to support upcoming activities.
7. Financial Summary
Budget Line | Planned (ZAR) | Spent (ZAR) | Variance | Comments |
---|---|---|---|---|
Training Materials | 50,000 | 35,000 | -15,000 | Savings due to partial use of digital materials |
Venue and Logistics | 20,000 | 18,500 | -1,500 | On budget |
Staff Salaries | 60,000 | 60,000 | 0 | Fully utilized |
Stakeholder Workshops | 10,000 | 9,000 | -1,000 | Cost savings from virtual engagement |
8. Supporting Documentation
- Photos from Module 1 and Module 2 training sessions (attached)
- Workshop attendance list and minutes
- Participant feedback summary report
9. Next Steps
- Expedite delivery of remaining training materials for Module 2 completion.
- Schedule catch-up sessions for participants who missed virtual training.
- Plan Module 3 training and develop additional interactive content.
Report Prepared by:
Lerato Dlamini
M&E Officer, SayPro
Date: 23 May 2025
If you want, I can also provide you with a blank template version or help tailor this report to a specific project or dataset. Would you like that?
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