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annual report 2009 - Stichting Weeshuis Sri Lanka

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Goals 2010<br />

Infrastructure<br />

Care<br />

Education<br />

Organisation<br />

Re-arrange usage of the main buildings.<br />

Finalizing tarring the roads on the grounds.<br />

Finalizing the construction of the ‘retaining walls’ to prevent erosion.<br />

Construction of a bike-shed.<br />

Extending the intercom system to the new buildings such as the bungalow of the resident<br />

manager and the new education building.<br />

Construction of the ‘bicycle track’.<br />

Connect the bungalow of the resident manager and the garage/education building to the<br />

generator.<br />

Prepare the sports field for cricket and soccer and lay out a volleyball and netball court.<br />

Maintenance plan middle long term.<br />

Furnishing new class rooms.<br />

On going attention for:<br />

The individual development of the children<br />

Training/ schooling staff<br />

Needs from the region with respect to medical care<br />

Safety aspects and security<br />

Develop a plan in dialogue with probation and authorities in order to prepare the children for an<br />

independent life in society.<br />

Optimise after-school education programs at several levels and review on effectiveness.<br />

Optimise and extend Vocational training programs.<br />

Investigate possibilities to transfer children with good study results to the senior school Dharmika<br />

College at a younger age.<br />

Continual monitoring out homes on expenditure financial support, progress school results and<br />

mental well being.<br />

Attention for the environment.<br />

On going attention for improvement and professionalization with a focus on areas of the<br />

Management team.<br />

On going attention for improvement of quality.<br />

Stipulate a policy direction for the several age groups and associated problems, including outflow.<br />

Monitoring the different cost centres and set budgets.<br />

Prepare the organisation and staff for a maximum capacity of 150 in home children.<br />

ANNUAL REPORT <strong>2009</strong> 36

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