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The Link South Africa
Enterprise & Supplier Development Specialists
Proposal · FY 2026/2027

Enterprise & Supplier Development Incubation Programme

Submitted to 4Racing. Programme period · 01 Jul 2026 – 30 Jun 2027 (12 months).

Reference
4R-ESD-2026-01
Principal
Mbuso Mbambo
Email
mbuso@thelinksouthafrica.com
Tel
011 568 6199

Contents

  1. Company Profile
  2. Relevant Experience
  3. Methodology & Diagnostic
  4. Beneficiaries
  5. Deliverables
  6. Implementation Plan
  7. Governance & QA
  8. Detailed Budget
  9. KPIs & Outcomes
  10. Team & CVs
  11. Evaluation Response
  12. Portal · Programme Overview
  13. Portal · Beneficiary Profiles
  14. Portal · Mentorship Log
  15. Portal · Compliance Tracker
  16. Portal · Financial Health
  17. Portal · Document Vault
  18. Portal · Reports & Evidence
  19. Portal · Communications
  20. Portal · Programmes Catalogue
  21. Portal · Programme Calendar
  22. Portal · Invoices
  23. Portal · Expense Ledger
  24. Portal · Employees & Roles
  25. Portal · Payroll & Payslips
  26. Portal · Assessments
Section 1Company Profile
ProposalCompany Profile
Proposal · FY 2026/2027

Enterprise & Supplier Development Incubation Programme

Submitted by The Link South Africa in response to 4Racing's request to design, implement and manage a structured ESD incubation programme for four beneficiary enterprises.

Starts 01 July 2026R 700 000 total12-month programme
At a glance

Programme summary

The numbers behind this engagement — beneficiary cohort, programme value, duration and evaluation fit.

Beneficiaries
4
SMME enterprises
Programme value
R 700 000
VAT inclusive
Duration
12 months
01 Jul 2026 – 30 Jun 2027
Evaluation fit
100%
All 5 weighted criteria addressed

Why The Link South Africa

A 100% Black-owned, Level 1 B-BBEE contributor working across every sector code. We don't just advise — we implement procurement-led ESD that converts spend into verifiable supplier capacity.

Firm Synopsis · 2026

Bridging corporate procurement and emerging Black-owned suppliers

Founded as an ICT-focused advisory and grown into a full-scope B-BBEE, ESD and preferential procurement firm, The Link South Africa partners with corporates, state-owned entities and listed groups to design and implement supplier development that earns audit-defensible recognition and builds a usable pipeline. Our active client portfolio includes Merafe Resources (multi-year SMME fund administrator), Zensar Technologies (ICT ESD) and a growing book of corporate, mining and financial services mandates.

R56M+
PO FUNDING DEPLOYED
1,112
JOBS CREATED
Level 1
B-BBEE CONTRIBUTOR
100%
BLACK OWNED
Service mix
  • ESD programme delivery
  • B-BBEE strategy & advisory
  • Preferential procurement
  • PO funding facilitation
  • Skills & Future Forward
Client sector profile
Mining & resources6
ICT & tech6
Financial services4
Hospitality & sports4
Manufacturing3
MatureActiveOnboarding
Capital impact
3.1xCAPITAL MULTIPLIER
  • R1.9M · avg ESD spend per cohort in 2026
  • R6.06M · downstream activity unlocked in 2026
  • 85.3% · 2026 cohort completion rate
Trusted by industry leaders
BankServAfricaLibertyStanlibHollardFuchs4RacingGPFUNISA EnterpriseMerafe ResourcesZensarGlencore
Beneficiary diversity profile (2024 cohort, Zensar ESD)
Male 48%
Female 52%
Youth (<35)57%
Disability incl.10%
Women-led52%
Black ownership100%
The Link South Africa team

Our approach — procurement-led ESD

ESD is one part of a much bigger conversation. The real prize is a reliable supplier pipeline, and that conversation has to start at the sponsor's procurement ledger — not at a beneficiary recruitment campaign.

We work backwards from the measured entity's preferential procurement targets to the beneficiary's business model. The roadmap below is how every Link South Africa engagement is sequenced — including this proposed engagement with 4Racing.
Procurement-led ESD roadmap — six steps from ledger audit to flagship supplier
Start with the ledger

What does your procurement ledger look like vs your preferential procurement targets? That gap defines our brief.

Fit-for-purpose, not fit-for-quota

Beneficiaries are selected for alignment to the sponsor's procurement needs — not just to fill a B-BBEE row.

Capital follows the PO

We mobilise working capital, not grant dependence. SMMEs scale by executing real contracts.

Digital-first delivery — our 2026 platform

Launched in 2026, The Link platform moves the majority of programme delivery online — learning, assessments, mentor sessions, document submissions and communications — so beneficiaries participate from their own premises without losing trading days.

Hardware provided

Every grassroots beneficiary receives a tablet or laptop pre-loaded with the platform so participation isn't device-gated.

Connectivity covered

We issue either an uncapped data SIM or fund a fibre/WiFi plan at the beneficiary's premises for the full programme term.

Virtual assistant assigned

A dedicated VA manages each beneficiary's calendar, inbound calls, meeting prep and follow-ups — freeing the owner to run the business.

Website build / revamp

Our digital team builds or rebuilds the beneficiary's website and accelerates SEO + Google Business visibility before market access begins.

Media stack studio day

Beneficiaries visit our studio for professional photography, founder portraits and short-form video used across LinkedIn, capability statements and tender packs.

100%
of learning content delivered on-platform
0
trading days lost to travel for online sessions
24/7
beneficiary access to mentor inbox & resources

Programme at a glance

Client
4Racing
Reference
4R-ESD-2026-01
Financial year
FY 2026/2027
Duration
12 months (01 July 2026 – 30 June 2027)
Total budget
R 700 000 incl.
Submission
To be confirmed by 4Racing
ProposalRelevant Experience
Proof of capability · 2024 ESD Report

Case study · Zensar (Pty) Ltd

The Link South Africa was entrusted by Zensar on 25 November 2024 to deliver a 12-month, 100% incubation-focused ESD intervention for 34 black-owned ICT SMMEs. 29 enterprises completed the programme, supported by a R1,956,000 mandate that included an R600,000 top-up in February 2025 — managed end-to-end on the same live client portal proposed here for 4Racing.

Reporting period
12 months
25 November 2024 – 05 December 2025
Beneficiaries enrolled
34
29 completed
Total programme cost
R1,956,000
Top-up: R600,000 (Feb 2025)
Sector
ICT
100% Black Owned · B-BBEE Level 1

Mandate & investment

On 25 November 2024, The Link South Africa was entrusted by Zensar to deliver a 12-month, 100% incubation-focused ESD intervention for black-owned ICT SMMEs. The initial mandate of R1,356,000 was supplemented by an additional R600,000 (Feb 2025), bringing the total programme investment to R1,956,000.

Enterprise Development
R1,413,600
Supplier Development
R542,400
Incubation focus
100%
100% high-touch business-development incubation

Cohort transformation performance

Transformation benchmarks · achieved vs. ESD threshold
Black Ownership100%
Exceeded · benchmark ≥ 51%
Women Participation52%
Exceeded · benchmark ≥ 30%
Youth Participation57%
Exceeded · benchmark ≥ 30%
Disability Inclusion10%
Exceeded · benchmark ≥ 2%

Sector spread of the 29-enterprise cohort

Beneficiaries by ICT sub-sector
29SMMEs
  • Digital Skills & 4IR Training17%
  • Software & App Development17%
  • ICT Infrastructure17%
  • Telecommunications17%
  • Business Process Automation14%
  • IT Support & Managed Services17%

Outcomes delivered

Total programme investment
R1,956,000
Beneficiaries enrolled
34
Beneficiaries completed
29
Cohort completion rate
85.3%
Black ownership across cohort
100%
Women participation
52%
Youth participation
57%
Disability inclusion
10%
Verified jobs created
28
Projected jobs (12-month horizon)
116
Total job potential
144
Capital impact multiplier
3.10×
Economic activity catalysed
R6,063,600
Cost per job created
R69,857
Cost per enterprise supported
R67,448

15-module curriculum delivered

  1. ›Module 1 – Needs Assessment & Business Intelligence Tools
  2. ›Module 2 – Strategic Branding & Market Positioning
  3. ›Module 3 – Sales Strategy & Customer Acquisition
  4. ›Module 4 – Tender Readiness & Compliance
  5. ›Module 5 – ICT Capability & Software Development
  6. ›Module 6 – Supply Chain & Working Capital
  7. ›Module 7 – OEM Pathways · Microsoft Partnership & Accreditation
  8. ›Module 8 – Growth & Commercialisation
  9. ›Module 9 – Mentorship & Advisory
  10. ›Module 10 – Process Documentation, SOPs & Quality Management
  11. ›Module 11 – Strategy Refinement & Business Model Canvas Review
  12. ›Module 12 – Lean Operations, Workflow Automation & Performance Metrics
  13. ›Module 13 – Corporate & Public-Sector Client Engagement
  14. ›Module 14 – Advanced Tender Preparation & Bid-Writing Masterclass
  15. ›Module 15 – Scaling, Commercial & Investment Readiness

Client testimonial

"The Link South Africa's portal gave us complete visibility — every mentoring session, every compliance fix, every rand spent. 29 of our 34 SMMEs completed the programme, and our verification went through first time."
— Zensar ESD Sponsor (reference contactable on shortlisting)

Why this matters for 4Racing

The Zensar engagement was run end-to-end on the same live client portal proposed here for 4Racing. Every module under Client Portal Preview in this proposal is a working preview — populated with sample data — of the experience 4Racing's authorised users will receive once the contract is signed. The Zensar cohort achieved an 85.3% completion rate, exceeded every transformation benchmark, and catalysed R6,063,600 of economic activity from a R1,956,000 investment — the same delivery discipline will be applied to the 4Racing programme.

ProposalMethodology & Diagnostic
Section 4 · Scope of Work

Our incubation methodology

A structured, evidence-based approach aligned to South African ESD guidance and B-BBEE verification requirements. Every pillar below maps to specific deliverables and produces evidence the verifier can audit.

Delivery pillars
5
Diagnostic dimensions
7
Delivery phases
5
Programme weeks
52
How the methodology converts inputs into verified impact
Diagnostics
7
7 dimensions × 4 SMMEs
Incubation plans
4
Tailored, sequenced
Interventions
96
Sessions + workshops
Evidence captured
60
Artefacts indexed
Supplier-ready
4
Onboarding complete

Five delivery pillars

Pillar 1
Diagnostic depth

A 7-dimension baseline scan covering business model, financials, operations, market, compliance, leadership and digital maturity — producing an evidence-backed development roadmap per beneficiary.

Pillar 2
Tailored incubation design

No two beneficiaries receive the same plan. Each incubation roadmap is sequenced by maturity, sector and risk profile, with explicit milestones, evidence requirements and accountabilities.

Pillar 3
Hands-on implementation

Monthly on-site mentorship cycles, structured workshops, system implementation support, compliance remediation and direct interventions — not just advisory.

Pillar 4
Market access bias

Every plan ends in supplier readiness. We work backwards from the 4Racing supply chain and other commercially viable buyers to define what 'ready' looks like.

Pillar 5
Audit-ready evidence

Every intervention generates a verifiable artifact: attendance registers, mentoring logs, tool deliverables, beneficiary sign-offs and impact summaries — assembled into a living evidence file.

Diagnostic framework

Diagnostic weighting per dimension (illustrative)
Financial sustainability & cash flow22%
Operations & quality management18%
Legal, tax & B-BBEE compliance16%
Market, customers & sales pipeline14%
Business model & strategic positioning12%
Leadership & organisational capability10%
Digital maturity & technology8%
DimensionTools applied
Business model & strategic positioningStrategy canvas, market scan
Financial sustainability & cash flowManagement accounts review, ratio analysis
Operations & quality managementProcess walk, asset & capacity audit
Market, customers & sales pipelinePipeline review, customer interviews
Legal, tax & B-BBEE complianceCompliance checklist, document review
Leadership & organisational capabilitySkills audit, 1:1 owner interviews
Digital maturity & technologyDigital readiness scorecard
ProposalBeneficiaries
Section 1 · Background

Beneficiary enterprises

The four enterprises identified by 4Racing for incubation. Indicative focus areas below are pre-diagnostic and will be confirmed in the inception baseline reports.

Professional services office in Johannesburg
Management & Business Services
Thabisong Management (Pty) Ltd
Early-stage SMME
Indicative focus

Governance, financial systems, supplier readiness

Active retail floor and warehouse operation
General Trading & Distribution
Sipho Esihle Trading (Pty) Ltd
Growth-stage SMME
Indicative focus

Working capital discipline, market access, procurement onboarding

Fully compliant commercial kitchen
Food Services & Hospitality
MaThando Kitchen (Pty) Ltd
Operational SMME
Indicative focus

Costing, food safety compliance, contract catering readiness

Boutique confectionery retail operation
Speciality Food & Retail
Pink Sprinkles (Pty) Ltd
Early-stage SMME
Indicative focus

Branding, packaging, e-commerce enablement, scaling production

Note: Definitive enterprise profiles, baselines and tailored intervention scopes will be produced during Phase 2 (Diagnostic Assessment) and confirmed with 4Racing before implementation begins.
ProposalDeliverables
Section 5

Deliverables — in full detail

Every deliverable produced by The Link South Africa across the 12-month programme, with purpose, scope, contents, owner, acceptance criteria and the evidence each one generates. Nothing is paraphrased from the RFP — this is exactly what 4Racing will receive.

Distinct deliverables
9
All produced in-house
Document outputs
24
PDFs, registers, packs
Specialist effort
200.5+ days
Across 7-person team
Reporting cadence
12 + 4 + 1
Monthly · Quarterly · Final
Specialist effort per deliverable (days)
Inception Plan8 d
Diagnostic Reports (×4)28 d
Incubation Plans (×4)12 d
Monthly Progress Reports2.5 d
Quarterly Performance Reviews4 d
Evidence File (Portfolio of Evidence)18 d
Training, Mentorship & Coaching Interventions96 d
Compliance & Market Access Support22 d
Final Impact Report10 d
Evidence generated by category
24artefacts
  • Reports & analyses33%
  • Registers & logs23%
  • Sign-off & decision records17%
  • Financial proofs15%
  • Outcome evidence12%
The reporting funnel — how evidence rolls up to verification
Daily activity
100
Mentorship & site notes
Monthly report
60
Roll-up + RAG
Quarterly review
30
Steering sign-off
Evidence file
18
Indexed portfolio
Final report
8
Verifier-ready

Deliverable-by-deliverable detail

Deliverable 01
Inception Plan
Timing
Within 10 working days of appointment
Owner
Lead ESD Programme Director

Purpose. Lock the rules of engagement before any field work. Confirms scope, governance, communication cadence, data-handling protocols and the agreed evidence framework so 4Racing and The Link operate from a single source of truth from day one.

What's inside
  • ›Confirmed scope, exclusions and assumptions
  • ›Governance structure (Steering Committee, Working Group, escalation paths)
  • ›Stakeholder map and RACI per workstream
  • ›Beneficiary onboarding & data-collection protocols (POPIA-aligned)
  • ›Risk register v1.0 with owner, mitigation and review cycle
  • ›Reporting calendar (monthly + quarterly) and evidence framework
  • ›Communication plan, change-control and decision-log procedure
Inputs
  • • Signed contract
  • • 4Racing programme objectives
  • • Beneficiary contact list
Outputs
  • Inception Plan PDF
  • Risk register (live)
  • RACI matrix
  • Reporting calendar
Evidence captured
  • ✓ Signed cover sheet
  • ✓ Steering minutes
  • ✓ Distributed PDF in Document Vault
Acceptance criteria. Signed off by 4Racing Steering Committee at the Inception Sign-off meeting in Week 2.
Deliverable 02
Diagnostic Reports (×4)
Timing
Within 30 working days of commencement
Owner
Senior Business Diagnostics Lead

Purpose. Establish the verified baseline for each enterprise across seven business dimensions. Every later intervention, KPI and impact claim is anchored to these reports.

What's inside
  • ›Executive summary & maturity scorecard (per dimension, 1–5)
  • ›Business model & strategic positioning review
  • ›Financial sustainability scan (3-year trend + ratio analysis)
  • ›Operations & quality management walk-through
  • ›Market, customers & sales pipeline assessment
  • ›Legal, tax and B-BBEE compliance audit
  • ›Leadership & organisational capability review
  • ›Digital maturity scorecard
  • ›Prioritised development roadmap (90/180/365 day)
Inputs
  • • Site visits
  • • Management accounts (24 months)
  • • Compliance documents
  • • Owner interviews
Outputs
  • Diagnostic Report per beneficiary
  • Maturity scorecard
  • Development roadmap
Evidence captured
  • ✓ Site-visit attendance register
  • ✓ Signed scorecard
  • ✓ Source-document index
Acceptance criteria. Reviewed with each enterprise owner, counter-signed and lodged with 4Racing.
Deliverable 03
Incubation Plans (×4)
Timing
Within 40 working days of commencement
Owner
Lead ESD Programme Director + Diagnostics Lead

Purpose. Convert each diagnostic into a sequenced 10-month plan with explicit milestones, owners, evidence requirements and a measurable supplier-readiness end-state.

What's inside
  • ›Tailored intervention backlog (sequenced by maturity & risk)
  • ›Monthly milestone calendar with owner and evidence per milestone
  • ›Skills, finance, compliance, market & digital workstreams
  • ›Budget allocation per beneficiary (line item)
  • ›KPI framework with baseline, target and measurement method
  • ›Supplier-readiness checklist mapped to the 4Racing supply chain
Inputs
  • • Diagnostic Reports
  • • 4Racing supplier requirements
  • • Beneficiary commitments
Outputs
  • Incubation Plan per beneficiary
  • KPI sheet
  • Supplier-readiness checklist
Evidence captured
  • ✓ Plan PDF
  • ✓ KPI baseline sheet
  • ✓ Sign-off email thread
Acceptance criteria. Signed by beneficiary + 4Racing Working Group sponsor.
Deliverable 04
Monthly Progress Reports
Timing
First Wednesday of each month, covering the prior month
Owner
M&E and Reporting Manager

Purpose. Give 4Racing a consistent, comparable monthly readout: what was done, what changed in the numbers, what is at risk, and what needs decisions.

What's inside
  • ›Cover dashboard — RAG status per beneficiary
  • ›Activity log (mentorship hours, workshops, interventions)
  • ›KPI movement vs. baseline and prior month
  • ›Compliance & risk register updates
  • ›Spend vs. budget snapshot
  • ›Decisions needed and escalations
  • ›Look-ahead for the next 30 days
Inputs
  • • Mentorship log
  • • Compliance tracker
  • • Financials module
  • • Expense ledger
Outputs
  • Monthly Progress Report PDF
  • Updated KPI dashboard
Evidence captured
  • ✓ Distribution log
  • ✓ Working Group acknowledgement
Acceptance criteria. Auto-published to the portal and emailed to the Working Group.
Deliverable 05
Quarterly Performance Reviews
Timing
Quarterly — Q1 Oct 2026, Q2 Jan 2027, Q3 Apr 2027, Q4 Jun 2027
Owner
Lead ESD Programme Director

Purpose. Strategic re-base every quarter: validate progress against KPIs, re-prioritise the backlog, re-approve budget pacing and confirm steering decisions.

What's inside
  • ›Quarter scorecard (KPI delta, RAG, evidence completeness)
  • ›Beneficiary-by-beneficiary trajectory review
  • ›Budget pacing and forecast to year-end
  • ›Risk re-rating and corrective action log
  • ›Steering decisions register
Inputs
  • • 3× Monthly Reports
  • • Financial module export
  • • Risk register
Outputs
  • Quarterly Review pack
  • Updated forecast
  • Steering minutes
Evidence captured
  • ✓ Steering minutes
  • ✓ Signed scorecard
Acceptance criteria. Tabled at and signed off by the Steering Committee.
Deliverable 06
Evidence File (Portfolio of Evidence)
Timing
Live from Week 1 — locked for verification at programme close
Owner
M&E and Reporting Manager

Purpose. A continuously updated, verification-ready file structured to the B-BBEE ESD evidence requirements so that 4Racing's verifier can audit the programme without further preparation.

What's inside
  • ›Beneficiary qualification proofs (B-BBEE, CIPC, ID, financials)
  • ›Contract & sign-off pack
  • ›Intervention proofs (attendance, deliverables, beneficiary sign-off)
  • ›Financial proofs (invoices, EFT proofs, expense receipts)
  • ›Outcome proofs (KPI evidence, supplier onboarding letters)
  • ›Verifier index & cross-reference sheet
Inputs
  • • Every other deliverable feeds this file
Outputs
  • Indexed evidence file (digital + printable)
Evidence captured
  • ✓ The file itself is the evidence — indexed and hyperlinked
Acceptance criteria. Independent dry-run review before final verifier submission.
Deliverable 07
Training, Mentorship & Coaching Interventions
Timing
12 monthly cycles — Jul 2026 → Jun 2027
Owner
Subject-matter specialists (Finance, Compliance, Market, Digital)

Purpose. The core delivery engine: 4 structured training programmes (FIN-101, COMP-201, MKT-301, DIG-401) wrapped with 1:1 mentoring against each beneficiary's incubation plan.

What's inside
  • ›Workshop curriculum & facilitator pack per programme
  • ›1:1 mentoring schedule (≥ 2 sessions / beneficiary / month)
  • ›Pre/post knowledge checks and skills assessments
  • ›Action items captured in the mentorship log
Inputs
  • • Incubation Plans
  • • Programme calendar
  • • Programmes catalogue
Outputs
  • Attendance registers
  • Mentorship log entries
  • Assessment scores
Evidence captured
  • ✓ Registers
  • ✓ Session notes
  • ✓ Assessment scorecards
Acceptance criteria. ≥ 90% session attendance; pre/post score uplift per programme.
Deliverable 08
Compliance & Market Access Support
Timing
Continuous — reviewed at every Steering meeting
Owner
Compliance & B-BBEE Specialist + Market Access Lead

Purpose. Close every statutory gap identified at diagnostic and convert each beneficiary into a credible, onboarding-ready supplier to 4Racing and adjacent buyers.

What's inside
  • ›Compliance remediation tracker (SARS, CIPC, COIDA, sector permits, B-BBEE)
  • ›Supplier vendor-pack assembly per beneficiary
  • ›Buyer matchmaking calendar & pitch lab
  • ›Procurement onboarding support with 4Racing supply chain
Inputs
  • • Diagnostic compliance gaps
  • • Buyer requirements
  • • 4Racing procurement criteria
Outputs
  • Compliance close-out evidence
  • Vendor packs
  • Pipeline of buyer opportunities
Evidence captured
  • ✓ Updated certificates
  • ✓ Vendor approval letters
  • ✓ Pipeline log
Acceptance criteria. 100% of identified compliance items closed; ≥ 2 buyer opportunities / beneficiary.
Deliverable 09
Final Impact Report
Timing
Within 15 working days of programme close (≈ mid-July 2027)
Owner
Lead ESD Programme Director + M&E Manager

Purpose. Independent-grade impact report consolidating 12 months of evidence into a story 4Racing can use for B-BBEE verification, board reporting and external communications.

What's inside
  • ›Executive summary & headline impact
  • ›KPI delta — baseline vs. endline per beneficiary
  • ›Spend transparency & value-for-money analysis
  • ›Case study per beneficiary (with photography & quote)
  • ›Lessons learned & next-phase recommendations
  • ›Verifier evidence index
Inputs
  • • Evidence file
  • • All monthly + quarterly reports
  • • Endline assessments
Outputs
  • Final Impact Report (designed PDF)
  • Verifier evidence index
Evidence captured
  • ✓ Designed PDF
  • ✓ Signed cover sheet
  • ✓ Verifier hand-over receipt
Acceptance criteria. Signed off by Steering Committee; lodged with 4Racing transformation office.
ProposalImplementation Plan
Section 7 · Programme Duration

12-month implementation roadmap

A phased delivery plan running from 01 July 2026 to 30 June 2027. Every phase below has a specific intent, a defined set of activities, sign-off gates and the verifiable evidence it produces — so 4Racing can audit progress at any week of the programme.

Programme duration
12 months
01 Jul 2026 – 30 Jun 2027
Delivery phases
5
Active delivery weeks
52
Steering reviews
4
Quarterly
Programme phase distribution (weeks)
2w
4w
2w
38w
6w
Inception & Mobilisation
Weeks 1–2 · 01 – 14 July 2026
Diagnostic Assessment
Weeks 3–6 · 15 July – 11 August 2026
Incubation Design
Weeks 7–8 · 12 – 25 August 2026
Implementation & Mentorship
Weeks 9–46 · 26 August 2026 – 17 May 2027 (≈ 9.5 months)
Close-out & Impact
Weeks 47–52 · 18 May – 30 June 2027
Bar widths represent the proportion of the 52-week programme allocated to each phase.
Effort intensity by phase (weeks)
Inception & Mobilisation2 wks
Weeks 1–2 · 01 – 14 July 2026
Diagnostic Assessment4 wks
Weeks 3–6 · 15 July – 11 August 2026
Incubation Design2 wks
Weeks 7–8 · 12 – 25 August 2026
Implementation & Mentorship38 wks
Weeks 9–46 · 26 August 2026 – 17 May 2027 (≈ 9.5 months)
Close-out & Impact6 wks
Weeks 47–52 · 18 May – 30 June 2027

Phase-by-phase detail

Each phase below describes the intent, the specific activities executed on the ground, and the outcomes that gate the move to the next phase.

1
Phase 1 — Inception & Mobilisation
Weeks 1–2 · 01 – 14 July 2026

We use the first two weeks to lock the operating rules of the programme before any field work begins. The Link convenes an inception meeting with 4Racing's appointed sponsor and contract manager, finalises the contracting pack (SLAs, POPIA & NDA), publishes the governance charter, and stands up the client portal that 4Racing will use for the next 12 months. Each beneficiary is formally onboarded, given portal credentials and walked through the data-collection protocols so Phase 2 can start without delay.

Activities
  • ›Inception meeting with 4Racing sponsor & contract manager
  • ›Signed contract pack, SLAs, POPIA & NDA in place
  • ›Stakeholder map, RACI and escalation paths published
  • ›Beneficiary onboarding pack issued (×4) and portal access granted
  • ›Risk register v1.0, decision log and change-control procedure opened
  • ›Reporting calendar (monthly + quarterly) communicated to all parties
Phase-exit outcomes
  • ✓Signed Inception Plan, ratified by Steering Committee
  • ✓Live client portal with all four beneficiaries onboarded
  • ✓Single source of truth for governance, scope and cadence
2
Phase 2 — Diagnostic Assessment
Weeks 3–6 · 15 July – 11 August 2026

A 7-dimension diagnostic is conducted on-site at each enterprise: business model, financial sustainability, operations, market & sales pipeline, legal/tax/B-BBEE compliance, leadership capability and digital maturity. Two specialists per visit review 24 months of management accounts, walk the operations, interview the owner and staff, and audit the compliance file. Each enterprise receives a Diagnostic Report with a 1–5 maturity scorecard per dimension and a prioritised 90/180/365-day development roadmap.

Activities
  • ›On-site diagnostic visit per beneficiary (×4)
  • ›Financial scan: 24-month trend, ratio analysis, cash-flow review
  • ›Operations, quality and capacity walk-through
  • ›Compliance audit: SARS, CIPC, B-BBEE, sector-specific
  • ›Digital maturity scorecard and market/pipeline review
  • ›Counter-signed Diagnostic Report per beneficiary
Phase-exit outcomes
  • ✓Verified, evidence-anchored baseline per enterprise
  • ✓Maturity scorecard (×4) lodged in the portal
  • ✓Prioritised development roadmaps ready for Phase 3 design
3
Phase 3 — Incubation Design
Weeks 7–8 · 12 – 25 August 2026

Each diagnostic is converted into a sequenced 10-month incubation plan with named owners, monthly milestones, evidence requirements and a measurable supplier-readiness end-state mapped to the 4Racing supply chain. Workstreams (skills, finance, compliance, market, digital) are scheduled against the beneficiary's capacity to absorb interventions; budget is allocated line-item per enterprise; the KPI framework is baselined; and the plans are signed by both the beneficiary and the 4Racing Working Group sponsor before any spend begins.

Activities
  • ›Tailored Incubation Plan per beneficiary (×4)
  • ›Monthly milestone calendar with owner & evidence per milestone
  • ›Workstream sequencing (skills, finance, compliance, market, digital)
  • ›Line-item budget allocation per beneficiary
  • ›KPI baseline sheet and supplier-readiness checklist
  • ›Steering Committee sign-off pack
Phase-exit outcomes
  • ✓Four signed Incubation Plans on the portal
  • ✓Locked baseline + KPI sheet ready for live tracking
  • ✓Steering Committee approval to commence implementation
4
Phase 4 — Implementation & Mentorship
Weeks 9–46 · 26 August 2026 – 17 May 2027 (≈ 9.5 months)

The delivery engine of the programme. Across roughly 9.5 months we run ten monthly mentorship cycles, four structured training programmes (FIN-101 Finance, COMP-201 Compliance, MKT-301 Market Access, DIG-401 Digital), and on-the-ground interventions — system implementations, branding refreshes, compliance remediation, equipment readiness and direct supplier onboarding into the 4Racing supply chain. Every session is logged with attendance, outputs and beneficiary sign-off. 4Racing receives a monthly progress report and a quarterly steering review with KPI movement, RAG status, spend pacing and decisions required.

Activities
  • ›Ten monthly mentorship & coaching cycles (≥ 2 sessions / beneficiary / month)
  • ›FIN-101, COMP-201, MKT-301, DIG-401, GOV-501 programmes delivered
  • ›Direct interventions: systems, branding, equipment, compliance remediation
  • ›Buyer-matchmaking & supplier onboarding into the 4Racing supply chain
  • ›Monthly Progress Reports (×10) auto-published to the portal
  • ›Quarterly Steering Reviews — Q1 Sep 2026, Q2 Dec 2026, Q3 Mar 2027
Phase-exit outcomes
  • ✓≥ 90% session attendance across all beneficiaries
  • ✓100% of compliance gaps from Phase 2 closed
  • ✓≥ 2 qualified buyer opportunities per beneficiary
  • ✓All four enterprises supplier-onboarding-ready
5
Phase 5 — Close-out & Impact
Weeks 47–52 · 18 May – 30 June 2027

We close the programme with a final on-site impact assessment per enterprise, lock the verification-ready evidence file, hand over all artefacts to 4Racing, and table a consolidated Programme Impact Report with verified KPI movement, supplier-onboarding outcomes, jobs sustained/created and a costed next-phase recommendation. An independent dry-run review is conducted on the evidence file before final verifier submission so that 4Racing's B-BBEE verification proceeds without further preparation.

Activities
  • ›Final on-site impact assessment per beneficiary (×4)
  • ›Independent dry-run review of the evidence file
  • ›Consolidated Programme Impact Report
  • ›Verifier-indexed Evidence File (digital + printable)
  • ›Handover of all artefacts and portal ownership to 4Racing
  • ›Costed next-phase recommendation
Phase-exit outcomes
  • ✓First-time-pass-ready B-BBEE ESD evidence file
  • ✓Signed Programme Impact Report on the Steering Committee minutes
  • ✓Clean handover with no open actions

Headline milestones at a glance

DateMilestonePhase
07 Jul 2026Inception sign-offPhase 1
11 Aug 2026All 4 diagnostics completePhase 2
25 Aug 2026Incubation Plans signed offPhase 3
25 Sep 2026Q1 Steering CommitteePhase 4
18 Dec 2026Mid-programme impact snapshotPhase 4
27 Mar 2027Q3 Steering CommitteePhase 4
15 Jun 2027Final impact report & evidence filePhase 5
30 Jun 2027Programme close · 12-month term completePhase 5
ProposalGovernance & QA
Section 12

Governance, reporting & quality assurance

How The Link South Africa will run, govern and assure quality across the 12-month programme — and how 4Racing remains in control of direction, risk, spend and evidence at every step. The structure below mirrors the model used successfully on the Zensar 2024 incubation programme.

Steering reviews
4
Quarterly · 4Racing chairs
Working group sessions
12
Monthly delivery review
Evidence categories
6
B-BBEE verification structure
Independent QA reviews
2
Mid-programme + close-out dry-run

Governance structure

Forum 1
Steering Committee

Quarterly. Chaired by the 4Racing ESD sponsor. The decision-making body of the programme: approves milestones, signs off the Incubation Plans, reviews quarterly performance, signs off material change requests, re-rates strategic risk and authorises any movement of spend between budget categories.

Members
4Racing ESD Sponsor (Chair) · 4Racing Contract Manager · The Link Programme Director · Beneficiary Reps (by invitation) · M&E Manager (secretariat)
Cadence
Q1 — 25 Sep 2026 · Q2 — 04 Dec 2026 · Q3 — 27 Mar 2027 · Q4 — 19 Jun 2027 (close-out)
Forum 2
Operational Working Group

Monthly. Joint working session between the 4Racing contract manager and The Link Programme Director. Tracks delivery against the Incubation Plans, walks through the Monthly Progress Report, reviews the risk register, agrees corrective actions and confirms the look-ahead for the next 30 days.

Standing agenda
RAG status per beneficiary · KPI movement · Compliance & risk updates · Spend vs. budget · Decisions needed · 30-day look-ahead
Cadence
First Wednesday of every month, 10:00–11:30 (virtual or Sandton office)

Reporting cadence

ReportFrequencyAudienceWhat it contains
Inception & Diagnostic ReportsOnce-off · Phase 1–2Steering CommitteeConfirmed scope, baseline maturity, prioritised roadmap per enterprise
Monthly Progress ReportMonthly · 1st WedWorking GroupRAG, activity log, KPI delta, compliance, spend, decisions, look-ahead
Quarterly Performance ReviewQuarterlySteering CommitteeScorecard, trajectory review, forecast, risk re-rating, decisions register
Risk & Corrective Action LogContinuous · liveBothOpen risks, mitigations, owners, due dates, closed-out actions
Spend & Invoice RegisterContinuous · liveWorking Group + FinanceEvery invoice, line item, proof of payment, spend-vs-budget pacing
Final Impact ReportProgramme closeSteering Committee + BoardVerified KPI movement, supplier onboarding, jobs, ROI, next-phase rec.

How evidence rolls up to verification

Evidence-aggregation pipeline
Field artefacts
240
Per beneficiary, per month
Indexed evidence
180
Vault tagged & cross-referenced
Monthly proofs
60
Bundled into reports
Quarterly pack
20
Steering-ready
Verifier file
6
Categorised, signed-off

Quality, evidence & confidentiality

Evidence file

Every intervention is logged with verifiable artefacts — registers, deliverables, sign-offs, invoices, payment proofs — and aggregated continuously into a B-BBEE verification-ready portfolio. An independent dry-run review is conducted before final verifier submission so that 4Racing's verification proceeds without further preparation.

Confidentiality & data handling

Beneficiary information is handled under a signed mutual NDA, with POPIA-aligned collection, storage and access controls. Portal access is role-based and audit-logged. All raw data, deliverables and tooling become 4Racing's property at programme close, with a clean handover certificate.

Quality assurance

Internal peer-review of every diagnostic, plan and report before submission to 4Racing. Mid-programme methodology review and a close-out independent QA pass on the evidence file. Beneficiary satisfaction surveys after every workshop and quarterly mentorship cycle.

Change control, risk & escalation

Change control

Material changes to scope, schedule or budget follow a documented change-request procedure: raised by either party, impact-assessed by the Programme Director within five working days, tabled at the next Working Group, escalated to the Steering Committee if budget or schedule impact exceeds 5%. No change is implemented without written approval.

Escalation path

Level 1 — Working Group (resolved within the monthly cycle). Level 2 — Programme Director ↔ 4Racing Contract Manager (resolved within 5 working days). Level 3 — Managing Director (The Link) ↔ 4Racing ESD Sponsor (resolved within 10 working days). Independent mediation if unresolved at Level 3.

ProposalDetailed Budget
Section 8

Budget breakdown

A transparent split of the R700,000 programme value across the categories required by the 4Racing specification.

Total budget
R 700 000
VAT inclusive
Direct to beneficiaries
47%
Interventions + training
Advisory & PM
36%
Professional fees + diagnostics
M&E + specialists
15%
Reporting & 3rd-party
Allocation by category
R 700 000Total
  • Professional & advisory fees28%
  • Diagnostics & baseline assessments10%
  • Training, mentoring & workshops17%
  • Direct enterprise interventions30%
  • Monitoring, reporting & administration8%
  • Specialist & third-party support7%
Rand value per category
Professional & advisory feesR 196 000
Diagnostics & baseline assessmentsR 70 000
Training, mentoring & workshopsR 119 000
Direct enterprise interventionsR 210 000
Monitoring, reporting & administrationR 56 000
Specialist & third-party supportR 49 000
CategoryAmount% of total
Professional & advisory feesR 196 00028%
Diagnostics & baseline assessmentsR 70 00010%
Training, mentoring & workshopsR 119 00017%
Direct enterprise interventionsR 210 00030%
Monitoring, reporting & administrationR 56 0008%
Specialist & third-party supportR 49 0007%
TotalR 700 000100%
All amounts are indicative and inclusive of VAT, travel and disbursements. A line-item pricing schedule per beneficiary will be agreed at inception.
ProposalKPIs & Outcomes
Section 6 & 14

KPIs and expected outcomes

Programme-level KPIs are baseline-anchored at inception. Enterprise-specific targets are refined per beneficiary following the diagnostic phase.

Programme-level targets at a glance
Turnover growth (avg)15
≥ 15% over programme period
Gross margin uplift (pp)5
≥ 5 percentage points
Compliance items closed100
100% of identified gaps
Session attendance90
≥ 90% participation
New buyer opportunities8
≥ 2 per beneficiary (×4)
Supplier-ready beneficiaries4
All 4 onboarding-ready
KPIProgramme-level target
Turnover growth per beneficiary≥ 15% over programme period
Gross margin improvement≥ 5 percentage points
Compliance items regularised100% of identified gaps closed
Business systems implementedMin. 3 per beneficiary
Mentorship & training attendance≥ 90% session participation
New market / supply opportunities≥ 2 per beneficiary
Supplier readiness milestonesAll 4 supplier-onboarding-ready
Jobs sustained or created≥ 1 new role per beneficiary, where viable

Expected programme outcomes

✓Improved financial sustainability across all four beneficiary enterprises
✓Stronger operational processes and business controls
✓Improved compliance standing and administrative readiness
✓Increased market access and customer development
✓Enhanced management capability and decision-making discipline
✓Greater readiness for integration into the 4Racing supply chain
ProposalTeam & CVs
Section 10

Team composition & responsibilities

A multidisciplinary, accountable team. Each role below carries explicit responsibilities, the deliverables they own, and the percentage of their time committed to this programme. Named individuals and full CVs are confirmed at contract signature; the Lead Programme Director will not be substituted without 4Racing's written approval.

Roles on programme
7
Total programme FTE
≈ 2.1
Across 7 specialists
Subject-matter pillars
5
Finance · Compliance · Market · Digital · M&E
Steering accountability
1
Programme Director
Allocation to the 4Racing programme (% of role's time)
Lead ESD Programme Director40%
Nomvula Khumalo
Senior Business Diagnostics Lead35%
Dr Sipho Mbatha
Financial Sustainability Coach30%
Lerato Pillay
Compliance & B-BBEE Specialist25%
Thandi Naidoo
Market Access & Supplier Readiness Lead30%
Bongani Dlamini
Digital Enablement Mentor20%
Ayesha Patel
M&E and Reporting Manager30%
Refilwe Mokoena

Roles & responsibilities

LE
Lead ESD Programme Director
Programme accountability, governance & client liaison
15+ yrs ESD, corporate-linked incubation, supplier development
Responsibilities on this programme
  • ›Single point of accountability to 4Racing's ESD sponsor
  • ›Chairs the monthly Operational Working Group and the quarterly Steering Committee
  • ›Owns scope, schedule, budget pacing, risk and change control
  • ›Approves every external-facing deliverable before submission to 4Racing
Deliverables owned
  • ✓Inception Plan
  • ✓Quarterly Performance Reviews
  • ✓Final Impact Report
SB
Senior Business Diagnostics Lead
Diagnostic methodology, baseline reporting, maturity scoring
12+ yrs SMME diagnostics & enterprise advisory
Responsibilities on this programme
  • ›Designs and runs the 7-dimension baseline diagnostic for each enterprise
  • ›Authors the Diagnostic Report and maturity scorecard per beneficiary
  • ›Converts diagnostics into sequenced incubation plans with the Director
  • ›Conducts the mid-programme re-diagnostic and the final impact assessment
Deliverables owned
  • ✓Diagnostic Reports (×4)
  • ✓Incubation Plans (×4)
  • ✓Re-diagnostic & impact baselines
FS
Financial Sustainability Coach
Bookkeeping, costing, pricing, cash-flow controls
CA(SA) with 10+ yrs SMME finance advisory
Responsibilities on this programme
  • ›Implements bookkeeping, costing, pricing and monthly management accounts per beneficiary
  • ›Runs the FIN-101 programme (4 workshops + 1:1 coaching cycles)
  • ›Reviews each beneficiary's cash-flow and gross-margin movement monthly
  • ›Co-signs financial KPI movement reported in monthly progress reports
Deliverables owned
  • ✓FIN-101 curriculum & evidence
  • ✓Financial KPI dashboard inputs
C&
Compliance & B-BBEE Specialist
Regulatory remediation, B-BBEE evidence, governance
B-BBEE Approved Verification background, 10+ yrs
Responsibilities on this programme
  • ›Audits and remediates SARS, CIPC, COIDA, B-BBEE and sector compliance gaps
  • ›Runs the COMP-201 programme and remediation sprints
  • ›Maintains the Compliance Tracker module in the client portal
  • ›Owns the B-BBEE evidence pack feeding the verification-ready evidence file
Deliverables owned
  • ✓Compliance Tracker
  • ✓B-BBEE evidence pack
  • ✓Affidavit / certificate refreshes
MA
Market Access & Supplier Readiness Lead
Procurement onboarding, sales pipeline, buyer linkages
Ex-procurement executive, supplier development specialist
Responsibilities on this programme
  • ›Maps each beneficiary against the 4Racing supply chain and external buyers
  • ›Runs the MKT-301 pitch lab and buyer-matchmaking days
  • ›Co-ordinates supplier onboarding and the supplier-readiness audit
  • ›Captures every qualified buyer opportunity in the portal pipeline
Deliverables owned
  • ✓MKT-301 curriculum
  • ✓Supplier-readiness checklist
  • ✓Buyer opportunity pipeline
DE
Digital Enablement Mentor
POS, accounting software, e-commerce, online presence
8+ yrs SMME digital transformation
Responsibilities on this programme
  • ›Implements POS, accounting software, e-commerce and online presence per beneficiary
  • ›Runs the DIG-401 hands-on lab and follow-up adoption coaching
  • ›Conducts the digital maturity assessment and re-assessment
  • ›Maintains the digital toolkit inventory in the Document Vault
Deliverables owned
  • ✓DIG-401 curriculum
  • ✓Digital maturity scorecards
  • ✓Adopted-tools register
Ma
M&E and Reporting Manager
Evidence collection, progress tracking, impact reporting
M&E specialist with development programme background
Responsibilities on this programme
  • ›Operates the client portal end-to-end and owns data quality
  • ›Authors Monthly Progress Reports and the Evidence File
  • ›Maintains the Risk Register and the Decision Log
  • ›Runs the independent dry-run review of the evidence file before verifier submission
Deliverables owned
  • ✓Monthly Progress Reports
  • ✓Evidence File
  • ✓KPI dashboard
All programme team members are employed by The Link South Africa and contactable on firstname@thelinksouthafrica.com. Full CVs and contactable references will be confirmed at contract signature.
ProposalEvaluation Response
Section 13

Response to the evaluation criteria

Where in this proposal each weighted criterion is evidenced.

Weighting of evaluation criteria
100%weighted
  • Relevant ESD and incubation experience25%
  • Quality of methodology and programme design25%
  • Team capability and expertise15%
  • Monitoring, reporting and governance approach15%
  • Value for money and budget clarity20%
CriterionWeightWhere evidenced
Relevant ESD and incubation experience25%See Methodology and Team sections — 15+ yrs ESD delivery, corporate-linked incubation track record across hospitality, trading and services sectors.
Quality of methodology and programme design25%5-pillar methodology, 7-dimension diagnostic framework, 5-phase delivery plan — all in the Methodology and Timeline sections.
Team capability and expertise15%Multidisciplinary 7-person team spanning strategy, finance (CA(SA)), compliance, market access, digital and M&E. CVs available on request.
Monitoring, reporting and governance approach15%Quarterly steering committee, monthly working group, 5-tier reporting cadence and live verification-ready evidence file (see Governance).
Value for money and budget clarity20%Six-category budget with 47% of programme value flowing directly to beneficiary interventions and training (see Budget).
Submission acknowledgement

The Link South Africa acknowledges 4Racing's right to request presentations, clarifications or negotiations with shortlisted bidders prior to final appointment, and to accept or reject any proposal in whole or in part. This proposal is valid for 90 days from the date of submission.

Client Portal PreviewProgramme Overview
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 1

Programme Overview

A full live view of programme health, tracks, timeline, training sessions, cohort roster and top performers — exactly what 4Racing's authorised users will see in the portal once the programme is live.

Current phase
Pre-launch
contracting & mobilisation
Programme week
Programme opens Week 1 on 01 July 2026
Beneficiaries on track
4/4
Needing attention
0

Programme tracks

The Link South Africa runs three tailored ESD development tracks, each matched to the beneficiary's maturity. 4Racing's four enterprises are slotted into the track that fits their growth stage.

Track 1
Foundations — Early-stage SMME Track (12 months)
Grassroots Development Programme

For Thabisong Management and Pink Sprinkles — early-stage enterprises building the financial, governance and brand foundations needed to onboard with corporate buyers like 4Racing.

5 core modules · target outcomes
  • Monthly management accounts in place
  • Statutory compliance fully regularised
  • Brand & e-commerce footprint launched
  • Supplier-readiness vendor pack assembled
Track 2
Commercial Advance — Operational SMME Track (12 months)
Growth & Market Access Programme

For MaThando Kitchen — an operational enterprise ready to formalise costing, food-safety compliance and contract-catering pipelines into the 4Racing supply chain.

6 core modules · target outcomes
  • Costed menu and contract-pricing model adopted
  • R638 food-safety & COIDA compliance evidenced
  • Yoco POS + Xero accounting stack live
  • ≥ 2 qualified buyer opportunities in pipeline
Track 3
Scale & Expand — Growth SMME Track (12 months)
QSE Readiness & Procurement Onboarding

For Sipho Esihle Trading — a growth-stage enterprise being prepared for procurement onboarding into the 4Racing supply chain, with focus on working-capital discipline and tender readiness.

7 core modules · target outcomes
  • CIPC, SARS and B-BBEE filings current
  • Working-capital and cash-flow model implemented
  • Tender response capability evidenced
  • Supplier-onboarding letter from 4Racing procurement

Programme timeline

The 12-month roadmap from inception through close-out. Every phase has a defined focus, owner, exit gate and reporting cadence.

7w
7w
7w
7w
7w
7w
7w
Phase 1 — Inception & Mobilisation
Jul 2026
Phase 2 — Diagnostic Assessment
Jul–Aug 2026
Phase 3 — Incubation Design
Aug 2026
Phase 4 — Implementation Q1
Sep–Nov 2026
Phase 4 — Implementation Q2
Dec 2026 – Feb 2027
Phase 4 — Implementation Q3
Mar–May 2027
Phase 5 — Close-out & Impact
Jun 2027

Jul 2026

Phase 1 — Inception & Mobilisation

Scheduled

Contract live, portal stood up, beneficiaries onboarded, governance ratified.

Jul–Aug 2026

Phase 2 — Diagnostic Assessment

Scheduled

On-site 7-dimension diagnostic per beneficiary; verified baselines locked.

Aug 2026

Phase 3 — Incubation Design

Scheduled

Tailored 10-month incubation plan per beneficiary signed off.

Sep–Nov 2026

Phase 4 — Implementation Q1

Scheduled

FIN-101, COMP-201 delivered; mentoring cycles 1–3; Q1 steering review.

Dec 2026 – Feb 2027

Phase 4 — Implementation Q2

Scheduled

MKT-301 pitch lab and buyer matchmaking; mid-programme impact snapshot.

Mar–May 2027

Phase 4 — Implementation Q3

Scheduled

DIG-401 digital sprint; GOV-501 governance discipline; supplier-readiness audits.

Jun 2027

Phase 5 — Close-out & Impact

Scheduled

Final assessments, evidence file locked, impact report tabled, handover.

7

Programme phases

12

Months duration

4 quarterly + 12 monthly

Reviews scheduled

Training sessions

All projected training sessions across the 12-month engagement — facilitator, hours, status and the master register.

31 Sessions scheduled
110 Training hours
Target attendance ≥ 90%
OnboardingScheduled
Programme Welcome & Orientation
Phase 1 — Inception & Mobilisation
07 Jul 2026
Nomvula Khumalo
2 hours
OnboardingScheduled
Portal Walk-through & Compliance Upload
Phase 1 — Inception & Mobilisation
09 Jul 2026
Refilwe Mokoena
2 hours
DiagnosticScheduled
Baseline Diagnostic — Thabisong Management
Phase 2 — Diagnostic Assessment
14 Jul 2026
Dr Sipho Mbatha
4 hours
DiagnosticScheduled
Baseline Diagnostic — Sipho Esihle Trading
Phase 2 — Diagnostic Assessment
21 Jul 2026
Dr Sipho Mbatha
4 hours
DiagnosticScheduled
Baseline Diagnostic — MaThando Kitchen
Phase 2 — Diagnostic Assessment
04 Aug 2026
Dr Sipho Mbatha
4 hours
DiagnosticScheduled
Baseline Diagnostic — Pink Sprinkles
Phase 2 — Diagnostic Assessment
11 Aug 2026
Dr Sipho Mbatha
4 hours
DesignScheduled
Incubation Plans sign-off (×4)
Phase 3 — Incubation Design
21 Aug 2026
Nomvula Khumalo
3 hours
FIN-101Scheduled
Costing & Pricing Fundamentals
Phase 4 — Implementation Q1
04 Sep 2026
Lerato Pillay
2 hours
FIN-101Scheduled
Cash-flow & Working Capital
Phase 4 — Implementation Q1
11 Sep 2026
Lerato Pillay
2 hours
FIN-101Scheduled
Monthly Management Accounts Lab
Phase 4 — Implementation Q1
18 Sep 2026
Lerato Pillay
2 hours
ReviewScheduled
Quarterly Steering Committee · Q1
Phase 4 — Implementation Q1
25 Sep 2026
Nomvula Khumalo
3 hours
COMP-201Scheduled
B-BBEE Affidavit & Certificate Refresh
Phase 4 — Implementation Q1
02 Oct 2026
Thandi Naidoo
2 hours
COMP-201Scheduled
SARS, CIPC & COIDA Remediation Sprint
Phase 4 — Implementation Q1
09 Oct 2026
Thandi Naidoo
2 hours
COMP-201Scheduled
Sector-Specific Compliance (Food, Trading)
Phase 4 — Implementation Q1
16 Oct 2026
Thandi Naidoo
2 hours
AuditScheduled
Supplier-Readiness Audit — Sipho Esihle
Phase 4 — Implementation Q1
23 Oct 2026
Bongani Dlamini
3 hours
MentoringScheduled
1:1 Coaching Cycle 3 (all beneficiaries)
Phase 4 — Implementation Q1
06 Nov 2026
Specialist team
8 hours
MKT-301Scheduled
Buyer Matchmaking Day · 4Racing Procurement
Phase 4 — Implementation Q1
13 Nov 2026
Bongani Dlamini
4 hours
ReviewScheduled
Monthly Progress Review — November
Phase 4 — Implementation Q1
27 Nov 2026
Refilwe Mokoena
2 hours
ReviewScheduled
Quarterly Steering Committee · Q2
Phase 4 — Implementation Q2
04 Dec 2026
Nomvula Khumalo
3 hours
GOV-501Scheduled
Year-end Operations & SOP Review
Phase 4 — Implementation Q2
11 Dec 2026
Dr Sipho Mbatha
2 hours
MilestoneScheduled
Mid-Programme Impact Snapshot Issued
Phase 4 — Implementation Q2
18 Dec 2026
Refilwe Mokoena
2 hours
MentoringScheduled
1:1 Coaching Cycle 7
Phase 4 — Implementation Q2
15 Jan 2027
Specialist team
8 hours
MKT-301Scheduled
Tender Response Clinic
Phase 4 — Implementation Q2
12 Feb 2027
Bongani Dlamini
4 hours
AssessmentScheduled
Mid-Programme Growth Assessment (×4)
Phase 4 — Implementation Q2
19 Feb 2027
Refilwe Mokoena
4 hours
DIG-401Scheduled
POS & Accounting Stack Setup (MaThando, Pink)
Phase 4 — Implementation Q3
12 Mar 2027
Ayesha Patel
3 hours
DIG-401Scheduled
E-commerce Launch Lab (Pink Sprinkles)
Phase 4 — Implementation Q3
19 Mar 2027
Ayesha Patel
3 hours
ReviewScheduled
Quarterly Steering Committee · Q3
Phase 4 — Implementation Q3
26 Mar 2027
Nomvula Khumalo
3 hours
AuditScheduled
Final Supplier-Readiness Audits (×4)
Phase 4 — Implementation Q3
16 Apr 2027
Bongani Dlamini
8 hours
GOV-501Scheduled
Sustainability & Exit-Plan Workshop
Phase 4 — Implementation Q3
14 May 2027
Nomvula Khumalo
3 hours
Close-outScheduled
Final Impact Assessments (×4)
Phase 5 — Close-out & Impact
11 Jun 2027
Dr Sipho Mbatha
8 hours
Close-outScheduled
Graduation & Handover Ceremony
Phase 5 — Close-out & Impact
25 Jun 2027
Nomvula Khumalo
3 hours

Master register

DatePhaseModuleSessionFacilitatorHrsStatus
07 Jul 2026Phase 1 — Inception & MobilisationOnboardingProgramme Welcome & OrientationNomvula Khumalo2Scheduled
09 Jul 2026Phase 1 — Inception & MobilisationOnboardingPortal Walk-through & Compliance UploadRefilwe Mokoena2Scheduled
14 Jul 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — Thabisong ManagementDr Sipho Mbatha4Scheduled
21 Jul 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — Sipho Esihle TradingDr Sipho Mbatha4Scheduled
04 Aug 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — MaThando KitchenDr Sipho Mbatha4Scheduled
11 Aug 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — Pink SprinklesDr Sipho Mbatha4Scheduled
21 Aug 2026Phase 3 — Incubation DesignDesignIncubation Plans sign-off (×4)Nomvula Khumalo3Scheduled
04 Sep 2026Phase 4 — Implementation Q1FIN-101Costing & Pricing FundamentalsLerato Pillay2Scheduled
11 Sep 2026Phase 4 — Implementation Q1FIN-101Cash-flow & Working CapitalLerato Pillay2Scheduled
18 Sep 2026Phase 4 — Implementation Q1FIN-101Monthly Management Accounts LabLerato Pillay2Scheduled
25 Sep 2026Phase 4 — Implementation Q1ReviewQuarterly Steering Committee · Q1Nomvula Khumalo3Scheduled
02 Oct 2026Phase 4 — Implementation Q1COMP-201B-BBEE Affidavit & Certificate RefreshThandi Naidoo2Scheduled
09 Oct 2026Phase 4 — Implementation Q1COMP-201SARS, CIPC & COIDA Remediation SprintThandi Naidoo2Scheduled
16 Oct 2026Phase 4 — Implementation Q1COMP-201Sector-Specific Compliance (Food, Trading)Thandi Naidoo2Scheduled
23 Oct 2026Phase 4 — Implementation Q1AuditSupplier-Readiness Audit — Sipho EsihleBongani Dlamini3Scheduled
06 Nov 2026Phase 4 — Implementation Q1Mentoring1:1 Coaching Cycle 3 (all beneficiaries)Specialist team8Scheduled
13 Nov 2026Phase 4 — Implementation Q1MKT-301Buyer Matchmaking Day · 4Racing ProcurementBongani Dlamini4Scheduled
27 Nov 2026Phase 4 — Implementation Q1ReviewMonthly Progress Review — NovemberRefilwe Mokoena2Scheduled
04 Dec 2026Phase 4 — Implementation Q2ReviewQuarterly Steering Committee · Q2Nomvula Khumalo3Scheduled
11 Dec 2026Phase 4 — Implementation Q2GOV-501Year-end Operations & SOP ReviewDr Sipho Mbatha2Scheduled
18 Dec 2026Phase 4 — Implementation Q2MilestoneMid-Programme Impact Snapshot IssuedRefilwe Mokoena2Scheduled
15 Jan 2027Phase 4 — Implementation Q2Mentoring1:1 Coaching Cycle 7Specialist team8Scheduled
12 Feb 2027Phase 4 — Implementation Q2MKT-301Tender Response ClinicBongani Dlamini4Scheduled
19 Feb 2027Phase 4 — Implementation Q2AssessmentMid-Programme Growth Assessment (×4)Refilwe Mokoena4Scheduled
12 Mar 2027Phase 4 — Implementation Q3DIG-401POS & Accounting Stack Setup (MaThando, Pink)Ayesha Patel3Scheduled
19 Mar 2027Phase 4 — Implementation Q3DIG-401E-commerce Launch Lab (Pink Sprinkles)Ayesha Patel3Scheduled
26 Mar 2027Phase 4 — Implementation Q3ReviewQuarterly Steering Committee · Q3Nomvula Khumalo3Scheduled
16 Apr 2027Phase 4 — Implementation Q3AuditFinal Supplier-Readiness Audits (×4)Bongani Dlamini8Scheduled
14 May 2027Phase 4 — Implementation Q3GOV-501Sustainability & Exit-Plan WorkshopNomvula Khumalo3Scheduled
11 Jun 2027Phase 5 — Close-out & ImpactClose-outFinal Impact Assessments (×4)Dr Sipho Mbatha8Scheduled
25 Jun 2027Phase 5 — Close-out & ImpactClose-outGraduation & Handover CeremonyNomvula Khumalo3Scheduled

Cohort overview — 4Racing 2026–2027

4 beneficiary enterprises · 110 training hours · 5 structured programmes

Thabisong Management (Pty) Ltd
Management & Business Services
Thabisong Management (Pty) Ltd
Foundations — Early-stage SMME · Owner-Managed
92%
Target attendance
1 new role
Projected jobs
Key interventions
Governance frameworkManagement accountsB-BBEE affidavit
Sipho Esihle Trading (Pty) Ltd
General Trading & Distribution
Sipho Esihle Trading (Pty) Ltd
Scale & Expand — QSE Readiness · Owner-Managed
95%
Target attendance
2 new roles
Projected jobs
Key interventions
Working capital modelTender response capability4Racing onboarding
MaThando Kitchen (Pty) Ltd
Food Services & Hospitality
MaThando Kitchen (Pty) Ltd
Commercial Advance — Growth · Owner-Managed
94%
Target attendance
2 new roles
Projected jobs
Key interventions
Costed menuYoco POS + XeroFood safety (R638)
Pink Sprinkles (Pty) Ltd
Speciality Food & Retail
Pink Sprinkles (Pty) Ltd
Foundations — Early-stage SMME · Owner-Managed
96%
Target attendance
1 new role
Projected jobs
Key interventions
Brand refreshShopify launchTrademark registration
Projected jobs created per beneficiary
011221Thabisong2Sipho2MaThando1Pink
Target attendance per beneficiary (%)
02448729692Thabisong95Sipho94MaThando96Pink

Top performers (projected)

Top performers are crowned monthly from Phase 4 onwards, ranked on a composite of attendance, KPI movement, evidence-file completeness and mentor scoring. Actual rankings publish from October 2026.

#1
Thabisong Management (Pty) Ltd
Foundations — Early-stage SMME
92%
Attendance
A
Mentor grade
1 new role
Jobs target
#2
Sipho Esihle Trading (Pty) Ltd
Scale & Expand — QSE Readiness
95%
Attendance
A
Mentor grade
2 new roles
Jobs target
#3
MaThando Kitchen (Pty) Ltd
Commercial Advance — Growth
94%
Attendance
A
Mentor grade
2 new roles
Jobs target
#4
Pink Sprinkles (Pty) Ltd
Foundations — Early-stage SMME
96%
Attendance
A
Mentor grade
1 new role
Jobs target

Programme summary

Headline statistics for the entire 4Racing engagement and the next milestone in view.

Beneficiaries
4
enterprises
Programmes
5
structured tracks
Training hours
110
across 31 sessions
Projected jobs
6
created or sustained

Next milestone

Inception sign-off — week of 07 July 2026

The steering committee deck and beneficiary scorecards will be auto-assembled and shared with 4Racing five business days in advance.

All live portal modules

Programme Overview

Live programme health, current phase, next milestones and risk status.

Beneficiary Profiles

A live record per enterprise: baseline, plan, progress, evidence and mentor notes.

Mentorship & Coaching Log

Every coaching session logged with attendance, topic, outcome and follow-up.

Compliance Tracker

Tax, CIPC, B-BBEE, sector compliance gaps and remediation status per beneficiary.

Financial Health

Monthly revenue, gross margin and cash-runway snapshots per beneficiary.

Document Vault

Secure repository for all diagnostics, plans, reports and signed deliverables.

Reports & Evidence

Monthly progress reports, quarterly reviews and the verification-ready evidence file.

Communications

Steering committee minutes, decision log and announcement feed.

Programmes Catalogue

All training, mentoring and intervention programmes the beneficiaries are enrolled in.

Programme Calendar

Month-by-month delivery schedule: workshops, site visits, mentoring sessions and reviews.

Invoices

Every invoice issued to 4Racing — line items, status, due dates and proof of payment.

Expense Ledger

Itemised, receipted spend against every budget category — total transparency on where every rand goes.

Employees & Roles

The Link's staff allocated to the programme: roles, qualifications, allocation % and contact details.

Payroll & Payslips

Programme-allocated payroll register and downloadable payslips for each allocated employee.

Beneficiary Assessments

Diagnostic scorecards, quizzes, skills assessments and growth assessments completed by each beneficiary.

Client Portal PreviewBeneficiary Profiles
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 2

Beneficiary Profiles

A live record per enterprise. Each card opens into baseline data, the tailored incubation plan, current progress, mentor notes and uploaded evidence.

Professional services office in Johannesburg
Management & Business Services
Thabisong Management (Pty) Ltd
Early-stage SMME
On track
Incubation plan progress42%
6
Sessions
3
Evidence
2
Milestones
Focus: Governance, financial systems, supplier readiness
Active retail floor and warehouse operation
General Trading & Distribution
Sipho Esihle Trading (Pty) Ltd
Growth-stage SMME
On track
Incubation plan progress58%
7
Sessions
4
Evidence
3
Milestones
Focus: Working capital discipline, market access, procurement onboarding
Fully compliant commercial kitchen
Food Services & Hospitality
MaThando Kitchen (Pty) Ltd
Operational SMME
Attention
Incubation plan progress67%
8
Sessions
5
Evidence
4
Milestones
Focus: Costing, food safety compliance, contract catering readiness
Boutique confectionery retail operation
Speciality Food & Retail
Pink Sprinkles (Pty) Ltd
Early-stage SMME
On track
Incubation plan progress35%
9
Sessions
6
Evidence
5
Milestones
Focus: Branding, packaging, e-commerce enablement, scaling production
Client Portal PreviewMentorship Log
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 3

Mentorship & Coaching Log

Every coaching and mentoring session captured with attendance, topic, outcome and next-step follow-up. Forms the spine of the verification-ready evidence file.

DateBeneficiaryMentorTopicOutcome
2026-07-09MaThando KitchenFinancial CoachCosting & pricing workshopPlanned — new menu pricing model to be adopted
2026-07-16Pink SprinklesDigital MentorShopify launch readinessPlanned — store go-live target
2026-07-23Sipho Esihle TradingMarket Access LeadBuyer pitch preparationPlanned — 4Racing procurement intro
2026-07-30Thabisong ManagementCompliance SpecialistB-BBEE affidavit refreshPlanned — updated certificate target
Client Portal PreviewCompliance Tracker
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 4

Compliance Tracker

Tax, CIPC, B-BBEE and sector-specific compliance items per beneficiary, with remediation status updated weekly.

BeneficiaryCompliance itemStatus
Thabisong ManagementTax clearance (SARS)Compliant
Thabisong ManagementB-BBEE affidavitCompliant
Sipho Esihle TradingCIPC annual returnRemediating
MaThando KitchenFood safety (R638)Compliant
MaThando KitchenCOIDA registrationCompliant
Pink SprinklesTrademark applicationIn progress
Client Portal PreviewFinancial Health
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 5

Financial Health

Monthly revenue, gross margin and trend per beneficiary. Captured from management accounts uploaded by each enterprise and signed off by their finance coach.

Monthly revenue per beneficiary
Thabisong ManagementR 142 000
Margin 31% · ▲ 8%
Sipho Esihle TradingR 318 000
Margin 18% · ▲ 14%
MaThando KitchenR 96 000
Margin 27% · ▲ 11%
Pink SprinklesR 54 000
Margin 42% · ▲ 23%
Revenue mix
R 610 000total / month
  • Thabisong Management23%
  • Sipho Esihle Trading52%
  • MaThando Kitchen16%
  • Pink Sprinkles9%
BeneficiaryMonthly revenueGross marginMonth-on-month
Thabisong ManagementR 142 00031%▲ 8%
Sipho Esihle TradingR 318 00018%▲ 14%
MaThando KitchenR 96 00027%▲ 11%
Pink SprinklesR 54 00042%▲ 23%
Client Portal PreviewDocument Vault
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 6

Document Vault

Secure, versioned repository for every diagnostic, plan, report and signed deliverable. Role-based access for 4Racing, The Link and individual beneficiaries.

DocumentTypeOwnerDate
Inception Plan — templatePDFThe LinkIssued on signature
Diagnostic Report — Thabisong (template)PDFThe LinkDue 31 Jul 2026
Diagnostic Report — Sipho Esihle (template)PDFThe LinkDue 31 Jul 2026
Diagnostic Report — MaThando (template)PDFThe LinkDue 07 Aug 2026
Diagnostic Report — Pink Sprinkles (template)PDFThe LinkDue 07 Aug 2026
Incubation Plans (×4)PDF bundleThe LinkDue 21 Aug 2026
Monthly Progress Report — July 2026PDFThe LinkDue 05 Aug 2026
Client Portal PreviewReports & Evidence
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 7

Reports & Evidence

Monthly progress reports, quarterly performance reviews and the cumulative B-BBEE verification-ready evidence file — all generated from live portal data.

ReportStatusAudience
Monthly Progress Report — July 2026ScheduledWorking Group
Quarterly Performance Review — Q1 (Jul–Sep 2026)ScheduledSteering Committee
Risk & Corrective Action LogLive from launchBoth
Evidence File (Portfolio)Opens on 01 Jul 2026B-BBEE Verifier
Client Portal PreviewCommunications
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 8

Communications

A consolidated feed of steering committee minutes, decisions, announcements and working-group notes — every conversation traceable.

DateChannelSubject
2026-07-01AnnouncementProgramme launch — all beneficiaries onboarded
2026-07-07Steering minutesInception sign-off — Phase 1 complete
2026-07-15Working groupDiagnostic site visits scheduled — week of 21 July
2026-07-28Decision logReporting cadence agreed — monthly + quarterly steering
Client Portal PreviewProgrammes Catalogue
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 9

Programmes Catalogue

Every training, mentoring and intervention programme running under the contract — with format, duration, facilitator, enrolled beneficiaries and expected outcome.

FIN-101
Financial Fundamentals for SMMEs
6 weeks
Format: 4 × half-day workshops + 1:1 coaching
Facilitator: Financial Sustainability Coach
Enrolled
Thabisong ManagementSipho Esihle TradingMaThando KitchenPink Sprinkles
Expected outcome: Cash-flow model, pricing model and monthly management accounts in place
COMP-201
Compliance & B-BBEE Readiness
4 weeks
Format: 2 × workshops + remediation sprints
Facilitator: Compliance & B-BBEE Specialist
Enrolled
Thabisong ManagementSipho Esihle TradingMaThando KitchenPink Sprinkles
Expected outcome: All statutory items current; B-BBEE affidavit / certificate refreshed
MKT-301
Market Access & Supplier Onboarding
8 weeks
Format: Pitch lab + buyer matchmaking
Facilitator: Market Access & Supplier Readiness Lead
Enrolled
Sipho Esihle TradingMaThando KitchenPink Sprinkles
Expected outcome: ≥ 2 qualified buyer opportunities per beneficiary
DIG-401
Digital Enablement Sprint
5 weeks
Format: Hands-on lab (POS, accounting, e-commerce)
Facilitator: Digital Enablement Mentor
Enrolled
MaThando KitchenPink Sprinkles
Expected outcome: Live POS / accounting / e-commerce stack adopted
GOV-501
Governance & Operations Discipline
Continuous
Format: 1:1 coaching + templates
Facilitator: Senior Business Diagnostics Lead
Enrolled
Thabisong ManagementSipho Esihle Trading
Expected outcome: Board pack, ops dashboard and SOPs implemented
Client Portal PreviewProgramme Calendar
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 10

Programme Calendar

A live month-by-month delivery schedule across workshops, site visits, mentoring cycles and steering reviews. Each event ties back to the relevant programme and beneficiary.

July 2026 — Programme launch
01 JulMilestoneProgramme start · contract liveAll
07 JulWorkshopInception & onboarding workshopAll beneficiaries
14 JulSite visitDiagnostic visit — ThabisongThabisong
21 JulSite visitDiagnostic visit — Sipho EsihleSipho Esihle
28 JulReviewMonthly progress reviewWorking Group
August 2026
04 AugSite visitDiagnostic visit — MaThandoMaThando
11 AugSite visitDiagnostic visit — Pink SprinklesPink Sprinkles
21 AugMilestoneIncubation plans signed offSteering Committee
28 AugReviewMonthly progress reviewWorking Group
September 2026
04 SepWorkshopFIN-101 — Session 1: CostingAll beneficiaries
11 SepWorkshopCOMP-201 — Session 1: B-BBEE basicsAll beneficiaries
18 SepCoaching1:1 financial coaching cycleAll
25 SepReviewQuarterly steering committee · Q1Steering Committee
October 2026
02 OctWorkshopMKT-301 — Pitch labSipho, MaThando, Pink
09 OctWorkshopDIG-401 — POS & accounting setupMaThando, Pink
23 OctSite visitSupplier-readiness audit — Sipho EsihleSipho Esihle
30 OctReviewMonthly progress reviewWorking Group
November 2026
06 NovCoachingMentoring cycle 3All
13 NovWorkshopMKT-301 — Buyer matchmaking daySipho, MaThando, Pink
27 NovReviewMonthly progress reviewWorking Group
December 2026 — Quarter 2 close
04 DecReviewQuarterly steering committee · Q2Steering Committee
11 DecWorkshopGOV-501 — Year-end ops reviewThabisong, Sipho
18 DecMilestoneMid-programme impact snapshot issuedAll
January – March 2027 — Quarter 3
JanCoachingMentoring cycles 7 – 9 (monthly)All
FebWorkshopMKT-301 — Tender response clinicAll
MarReviewQuarterly steering committee · Q3Steering Committee
April – June 2027 — Quarter 4 & close-out
AprSite visitFinal supplier-readiness audits (×4)All beneficiaries
MayWorkshopSustainability & exit-plan workshopAll
15 JunMilestoneFinal impact report & evidence file issuedSteering Committee
30 JunMilestoneProgramme close · 12-month term completeAll
Client Portal PreviewInvoices
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 11

Invoices

Every invoice issued to 4Racing — milestone-linked, with line-item description, status, due date and proof of payment. Total transparency on the contract value drawdown.

Payment terms · All amounts are invoiced and become payable from the programme start date, 01 July 2026, across the 12-month delivery period. The schedule below is illustrative — actual invoice dates will be confirmed against the signed contract. The schedule below is an illustrative example of how invoices and proofs of payment will appear in this portal once the programme starts on 01 July 2026.
Contract value
R 700 000
Payable from 01 Jul 2026
Invoiced to date
R 0
Pre-launch · 0 issued
Scheduled
R 700 000
5 milestone invoices
Invoice #DateDescriptionAmountStatusPaid on
INV-2026-0012026-07-01Inception, mobilisation & diagnostic fee (25%)R 175 000ScheduledDue 31 Jul 2026
INV-2026-0022026-10-01Implementation milestone 1 — Q2 (25%)R 175 000ScheduledDue 31 Oct 2026
INV-2027-0012027-01-05Implementation milestone 2 — Q3 (25%)R 175 000ScheduledDue 31 Jan 2027
INV-2027-0022027-04-01Implementation milestone 3 — Q4 (15%)R 105 000ScheduledDue 30 Apr 2027
INV-2027-0032027-06-15Close-out, impact report & evidence file (10%)R 70 000ScheduledDue 30 Jun 2027
Client Portal PreviewExpense Ledger
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 12

Expense Ledger

A line-item record of every rand spent against the programme — supplier, evidence reference and budget category, reconciled against the agreed budget envelope.

Projected spend · The programme starts on 01 July 2026. The figures below are the projected spend plan that this portal will track against once the programme is live — each line will be replaced with receipted actuals as expenses are incurred.
Budget envelope
R 700 000
Approved on signature
Projected spend
R 134 199
8 planned line items
Headroom
R 565 801
Available within envelope
Projected spend vs budget — by category
Professional & advisory feesR 42 000 / R 196 000 · 21%
Diagnostics & baseline assessmentsR 18 400 / R 70 000 · 26%
Training, mentoring & workshopsR 26 300 / R 119 000 · 22%
Direct enterprise interventionsR 31 499 / R 210 000 · 15%
Monitoring, reporting & administrationR 6 400 / R 56 000 · 11%
Specialist & third-party supportR 9 600 / R 49 000 · 20%
DateCategoryDescriptionSupplierAmountEvidence
Jul 2026Professional & advisory feesProgramme Director — month 1 allocationThe Link SA (internal)R 42 000Projected · payroll register
Jul 2026Diagnostics & baseline assessmentsDiagnostic toolkit licences (×4)SME Diagnostics Co.R 18 400Projected · quote on file
Aug 2026Direct enterprise interventionsPOS hardware — MaThando KitchenYocoR 8 999Projected · quote on file
Aug 2026Training, mentoring & workshopsFIN-101 venue & cateringThe Workspace RosebankR 12 300Projected · venue rate card
Sep 2026Direct enterprise interventionsBranding refresh — Pink SprinklesStudio KindredR 22 500Projected · scope on file
Sep 2026Specialist & third-party supportB-BBEE affidavit drafting (×4)Sentinel ComplianceR 9 600Projected · fee schedule
Oct 2026Monitoring, reporting & administrationPortal hosting & evidence storage — Q1AWS / Lovable CloudR 6 400Projected · published rates
Oct 2026Training, mentoring & workshopsMKT-301 pitch lab facilitatorIndependent associateR 14 000Projected · associate rate card
Client Portal PreviewEmployees & Roles
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 13

Employees & Roles

The Link South Africa staff allocated to the 4Racing programme — role, qualifications, percentage time allocation and direct contact for accountability.

NameRoleQualifications & experienceAllocationContact
Nomvula KhumaloLead ESD Programme DirectorMBA, 16 yrs ESD40%nomvula@thelinksouthafrica.com
Dr Sipho MbathaSenior Business Diagnostics LeadPhD Business Mgmt, 12 yrs35%sipho@thelinksouthafrica.com
Lerato PillayFinancial Sustainability CoachCA(SA), 10 yrs SMME finance30%lerato@thelinksouthafrica.com
Thandi NaidooCompliance & B-BBEE SpecialistB-BBEE MDP, 11 yrs25%thandi@thelinksouthafrica.com
Bongani DlaminiMarket Access & Supplier Readiness LeadEx-procurement exec, 14 yrs30%bongani@thelinksouthafrica.com
Ayesha PatelDigital Enablement MentorBCom IS, 8 yrs20%ayesha@thelinksouthafrica.com
Refilwe MokoenaM&E and Reporting ManagerM&E specialist, 9 yrs30%refilwe@thelinksouthafrica.com
Client Portal PreviewPayroll & Payslips
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 14

Payroll & Payslips

Programme-allocated payroll register for the reporting month. Each row links to the downloadable payslip — full transparency on how the professional-fees budget translates into actual people paid.

Period
July 2026
Allocated payroll (gross)
R 176 500
7 employees
Net paid
R 142 201
EmployeePeriodGrossPAYEUIFNetStatusPayslip
Nomvula KhumaloJuly 2026R 38 000R 8 550R 177R 29 273Scheduled
Dr Sipho MbathaJuly 2026R 32 000R 6 720R 177R 25 103Scheduled
Lerato PillayJuly 2026R 26 500R 4 982R 177R 21 341Scheduled
Thandi NaidooJuly 2026R 19 500R 3 120R 177R 16 203Scheduled
Bongani DlaminiJuly 2026R 24 000R 4 080R 177R 19 743Scheduled
Ayesha PatelJuly 2026R 14 000R 1 820R 140R 12 040Scheduled
Refilwe MokoenaJuly 2026R 22 500R 3 825R 177R 18 498Scheduled
Client Portal PreviewAssessments
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 15

Beneficiary Assessments

Diagnostic scorecards, knowledge checks, supplier-readiness self-assessments and mid/end-programme growth assessments completed by each beneficiary. Every score feeds the impact report.

BeneficiaryAssessmentDateScoreStatus
Thabisong ManagementBaseline Diagnostic ScorecardDue 14 Jul 2026—Scheduled
Thabisong ManagementFinancial Literacy Quiz (FIN-101)Due 25 Sep 2026—Scheduled
Sipho Esihle TradingBaseline Diagnostic ScorecardDue 21 Jul 2026—Scheduled
Sipho Esihle TradingSupplier Readiness Self-AssessmentDue 23 Oct 2026—Scheduled
MaThando KitchenBaseline Diagnostic ScorecardDue 04 Aug 2026—Scheduled
MaThando KitchenFood Safety Knowledge CheckDue 09 Oct 2026—Scheduled
Pink SprinklesBaseline Diagnostic ScorecardDue 11 Aug 2026—Scheduled
Pink SprinklesDigital Maturity AssessmentDue 09 Oct 2026—Scheduled
Pink SprinklesMid-programme Growth AssessmentDue 27 Nov 2026—Scheduled
Section 2Relevant Experience
Proof of capability · 2024 ESD Report

Case study · Zensar (Pty) Ltd

The Link South Africa was entrusted by Zensar on 25 November 2024 to deliver a 12-month, 100% incubation-focused ESD intervention for 34 black-owned ICT SMMEs. 29 enterprises completed the programme, supported by a R1,956,000 mandate that included an R600,000 top-up in February 2025 — managed end-to-end on the same live client portal proposed here for 4Racing.

Reporting period
12 months
25 November 2024 – 05 December 2025
Beneficiaries enrolled
34
29 completed
Total programme cost
R1,956,000
Top-up: R600,000 (Feb 2025)
Sector
ICT
100% Black Owned · B-BBEE Level 1

Mandate & investment

On 25 November 2024, The Link South Africa was entrusted by Zensar to deliver a 12-month, 100% incubation-focused ESD intervention for black-owned ICT SMMEs. The initial mandate of R1,356,000 was supplemented by an additional R600,000 (Feb 2025), bringing the total programme investment to R1,956,000.

Enterprise Development
R1,413,600
Supplier Development
R542,400
Incubation focus
100%
100% high-touch business-development incubation

Cohort transformation performance

Transformation benchmarks · achieved vs. ESD threshold
Black Ownership100%
Exceeded · benchmark ≥ 51%
Women Participation52%
Exceeded · benchmark ≥ 30%
Youth Participation57%
Exceeded · benchmark ≥ 30%
Disability Inclusion10%
Exceeded · benchmark ≥ 2%

Sector spread of the 29-enterprise cohort

Beneficiaries by ICT sub-sector
29SMMEs
  • Digital Skills & 4IR Training17%
  • Software & App Development17%
  • ICT Infrastructure17%
  • Telecommunications17%
  • Business Process Automation14%
  • IT Support & Managed Services17%

Outcomes delivered

Total programme investment
R1,956,000
Beneficiaries enrolled
34
Beneficiaries completed
29
Cohort completion rate
85.3%
Black ownership across cohort
100%
Women participation
52%
Youth participation
57%
Disability inclusion
10%
Verified jobs created
28
Projected jobs (12-month horizon)
116
Total job potential
144
Capital impact multiplier
3.10×
Economic activity catalysed
R6,063,600
Cost per job created
R69,857
Cost per enterprise supported
R67,448

15-module curriculum delivered

  1. ›Module 1 – Needs Assessment & Business Intelligence Tools
  2. ›Module 2 – Strategic Branding & Market Positioning
  3. ›Module 3 – Sales Strategy & Customer Acquisition
  4. ›Module 4 – Tender Readiness & Compliance
  5. ›Module 5 – ICT Capability & Software Development
  6. ›Module 6 – Supply Chain & Working Capital
  7. ›Module 7 – OEM Pathways · Microsoft Partnership & Accreditation
  8. ›Module 8 – Growth & Commercialisation
  9. ›Module 9 – Mentorship & Advisory
  10. ›Module 10 – Process Documentation, SOPs & Quality Management
  11. ›Module 11 – Strategy Refinement & Business Model Canvas Review
  12. ›Module 12 – Lean Operations, Workflow Automation & Performance Metrics
  13. ›Module 13 – Corporate & Public-Sector Client Engagement
  14. ›Module 14 – Advanced Tender Preparation & Bid-Writing Masterclass
  15. ›Module 15 – Scaling, Commercial & Investment Readiness

Client testimonial

"The Link South Africa's portal gave us complete visibility — every mentoring session, every compliance fix, every rand spent. 29 of our 34 SMMEs completed the programme, and our verification went through first time."
— Zensar ESD Sponsor (reference contactable on shortlisting)

Why this matters for 4Racing

The Zensar engagement was run end-to-end on the same live client portal proposed here for 4Racing. Every module under Client Portal Preview in this proposal is a working preview — populated with sample data — of the experience 4Racing's authorised users will receive once the contract is signed. The Zensar cohort achieved an 85.3% completion rate, exceeded every transformation benchmark, and catalysed R6,063,600 of economic activity from a R1,956,000 investment — the same delivery discipline will be applied to the 4Racing programme.

Section 3Methodology & Diagnostic
Section 4 · Scope of Work

Our incubation methodology

A structured, evidence-based approach aligned to South African ESD guidance and B-BBEE verification requirements. Every pillar below maps to specific deliverables and produces evidence the verifier can audit.

Delivery pillars
5
Diagnostic dimensions
7
Delivery phases
5
Programme weeks
52
How the methodology converts inputs into verified impact
Diagnostics
7
7 dimensions × 4 SMMEs
Incubation plans
4
Tailored, sequenced
Interventions
96
Sessions + workshops
Evidence captured
60
Artefacts indexed
Supplier-ready
4
Onboarding complete

Five delivery pillars

Pillar 1
Diagnostic depth

A 7-dimension baseline scan covering business model, financials, operations, market, compliance, leadership and digital maturity — producing an evidence-backed development roadmap per beneficiary.

Pillar 2
Tailored incubation design

No two beneficiaries receive the same plan. Each incubation roadmap is sequenced by maturity, sector and risk profile, with explicit milestones, evidence requirements and accountabilities.

Pillar 3
Hands-on implementation

Monthly on-site mentorship cycles, structured workshops, system implementation support, compliance remediation and direct interventions — not just advisory.

Pillar 4
Market access bias

Every plan ends in supplier readiness. We work backwards from the 4Racing supply chain and other commercially viable buyers to define what 'ready' looks like.

Pillar 5
Audit-ready evidence

Every intervention generates a verifiable artifact: attendance registers, mentoring logs, tool deliverables, beneficiary sign-offs and impact summaries — assembled into a living evidence file.

Diagnostic framework

Diagnostic weighting per dimension (illustrative)
Financial sustainability & cash flow22%
Operations & quality management18%
Legal, tax & B-BBEE compliance16%
Market, customers & sales pipeline14%
Business model & strategic positioning12%
Leadership & organisational capability10%
Digital maturity & technology8%
DimensionTools applied
Business model & strategic positioningStrategy canvas, market scan
Financial sustainability & cash flowManagement accounts review, ratio analysis
Operations & quality managementProcess walk, asset & capacity audit
Market, customers & sales pipelinePipeline review, customer interviews
Legal, tax & B-BBEE complianceCompliance checklist, document review
Leadership & organisational capabilitySkills audit, 1:1 owner interviews
Digital maturity & technologyDigital readiness scorecard
Section 4Beneficiaries
Section 1 · Background

Beneficiary enterprises

The four enterprises identified by 4Racing for incubation. Indicative focus areas below are pre-diagnostic and will be confirmed in the inception baseline reports.

Professional services office in Johannesburg
Management & Business Services
Thabisong Management (Pty) Ltd
Early-stage SMME
Indicative focus

Governance, financial systems, supplier readiness

Active retail floor and warehouse operation
General Trading & Distribution
Sipho Esihle Trading (Pty) Ltd
Growth-stage SMME
Indicative focus

Working capital discipline, market access, procurement onboarding

Fully compliant commercial kitchen
Food Services & Hospitality
MaThando Kitchen (Pty) Ltd
Operational SMME
Indicative focus

Costing, food safety compliance, contract catering readiness

Boutique confectionery retail operation
Speciality Food & Retail
Pink Sprinkles (Pty) Ltd
Early-stage SMME
Indicative focus

Branding, packaging, e-commerce enablement, scaling production

Note: Definitive enterprise profiles, baselines and tailored intervention scopes will be produced during Phase 2 (Diagnostic Assessment) and confirmed with 4Racing before implementation begins.
Section 5Deliverables
Section 5

Deliverables — in full detail

Every deliverable produced by The Link South Africa across the 12-month programme, with purpose, scope, contents, owner, acceptance criteria and the evidence each one generates. Nothing is paraphrased from the RFP — this is exactly what 4Racing will receive.

Distinct deliverables
9
All produced in-house
Document outputs
24
PDFs, registers, packs
Specialist effort
200.5+ days
Across 7-person team
Reporting cadence
12 + 4 + 1
Monthly · Quarterly · Final
Specialist effort per deliverable (days)
Inception Plan8 d
Diagnostic Reports (×4)28 d
Incubation Plans (×4)12 d
Monthly Progress Reports2.5 d
Quarterly Performance Reviews4 d
Evidence File (Portfolio of Evidence)18 d
Training, Mentorship & Coaching Interventions96 d
Compliance & Market Access Support22 d
Final Impact Report10 d
Evidence generated by category
24artefacts
  • Reports & analyses33%
  • Registers & logs23%
  • Sign-off & decision records17%
  • Financial proofs15%
  • Outcome evidence12%
The reporting funnel — how evidence rolls up to verification
Daily activity
100
Mentorship & site notes
Monthly report
60
Roll-up + RAG
Quarterly review
30
Steering sign-off
Evidence file
18
Indexed portfolio
Final report
8
Verifier-ready

Deliverable-by-deliverable detail

Deliverable 01
Inception Plan
Timing
Within 10 working days of appointment
Owner
Lead ESD Programme Director

Purpose. Lock the rules of engagement before any field work. Confirms scope, governance, communication cadence, data-handling protocols and the agreed evidence framework so 4Racing and The Link operate from a single source of truth from day one.

What's inside
  • ›Confirmed scope, exclusions and assumptions
  • ›Governance structure (Steering Committee, Working Group, escalation paths)
  • ›Stakeholder map and RACI per workstream
  • ›Beneficiary onboarding & data-collection protocols (POPIA-aligned)
  • ›Risk register v1.0 with owner, mitigation and review cycle
  • ›Reporting calendar (monthly + quarterly) and evidence framework
  • ›Communication plan, change-control and decision-log procedure
Inputs
  • • Signed contract
  • • 4Racing programme objectives
  • • Beneficiary contact list
Outputs
  • Inception Plan PDF
  • Risk register (live)
  • RACI matrix
  • Reporting calendar
Evidence captured
  • ✓ Signed cover sheet
  • ✓ Steering minutes
  • ✓ Distributed PDF in Document Vault
Acceptance criteria. Signed off by 4Racing Steering Committee at the Inception Sign-off meeting in Week 2.
Deliverable 02
Diagnostic Reports (×4)
Timing
Within 30 working days of commencement
Owner
Senior Business Diagnostics Lead

Purpose. Establish the verified baseline for each enterprise across seven business dimensions. Every later intervention, KPI and impact claim is anchored to these reports.

What's inside
  • ›Executive summary & maturity scorecard (per dimension, 1–5)
  • ›Business model & strategic positioning review
  • ›Financial sustainability scan (3-year trend + ratio analysis)
  • ›Operations & quality management walk-through
  • ›Market, customers & sales pipeline assessment
  • ›Legal, tax and B-BBEE compliance audit
  • ›Leadership & organisational capability review
  • ›Digital maturity scorecard
  • ›Prioritised development roadmap (90/180/365 day)
Inputs
  • • Site visits
  • • Management accounts (24 months)
  • • Compliance documents
  • • Owner interviews
Outputs
  • Diagnostic Report per beneficiary
  • Maturity scorecard
  • Development roadmap
Evidence captured
  • ✓ Site-visit attendance register
  • ✓ Signed scorecard
  • ✓ Source-document index
Acceptance criteria. Reviewed with each enterprise owner, counter-signed and lodged with 4Racing.
Deliverable 03
Incubation Plans (×4)
Timing
Within 40 working days of commencement
Owner
Lead ESD Programme Director + Diagnostics Lead

Purpose. Convert each diagnostic into a sequenced 10-month plan with explicit milestones, owners, evidence requirements and a measurable supplier-readiness end-state.

What's inside
  • ›Tailored intervention backlog (sequenced by maturity & risk)
  • ›Monthly milestone calendar with owner and evidence per milestone
  • ›Skills, finance, compliance, market & digital workstreams
  • ›Budget allocation per beneficiary (line item)
  • ›KPI framework with baseline, target and measurement method
  • ›Supplier-readiness checklist mapped to the 4Racing supply chain
Inputs
  • • Diagnostic Reports
  • • 4Racing supplier requirements
  • • Beneficiary commitments
Outputs
  • Incubation Plan per beneficiary
  • KPI sheet
  • Supplier-readiness checklist
Evidence captured
  • ✓ Plan PDF
  • ✓ KPI baseline sheet
  • ✓ Sign-off email thread
Acceptance criteria. Signed by beneficiary + 4Racing Working Group sponsor.
Deliverable 04
Monthly Progress Reports
Timing
First Wednesday of each month, covering the prior month
Owner
M&E and Reporting Manager

Purpose. Give 4Racing a consistent, comparable monthly readout: what was done, what changed in the numbers, what is at risk, and what needs decisions.

What's inside
  • ›Cover dashboard — RAG status per beneficiary
  • ›Activity log (mentorship hours, workshops, interventions)
  • ›KPI movement vs. baseline and prior month
  • ›Compliance & risk register updates
  • ›Spend vs. budget snapshot
  • ›Decisions needed and escalations
  • ›Look-ahead for the next 30 days
Inputs
  • • Mentorship log
  • • Compliance tracker
  • • Financials module
  • • Expense ledger
Outputs
  • Monthly Progress Report PDF
  • Updated KPI dashboard
Evidence captured
  • ✓ Distribution log
  • ✓ Working Group acknowledgement
Acceptance criteria. Auto-published to the portal and emailed to the Working Group.
Deliverable 05
Quarterly Performance Reviews
Timing
Quarterly — Q1 Oct 2026, Q2 Jan 2027, Q3 Apr 2027, Q4 Jun 2027
Owner
Lead ESD Programme Director

Purpose. Strategic re-base every quarter: validate progress against KPIs, re-prioritise the backlog, re-approve budget pacing and confirm steering decisions.

What's inside
  • ›Quarter scorecard (KPI delta, RAG, evidence completeness)
  • ›Beneficiary-by-beneficiary trajectory review
  • ›Budget pacing and forecast to year-end
  • ›Risk re-rating and corrective action log
  • ›Steering decisions register
Inputs
  • • 3× Monthly Reports
  • • Financial module export
  • • Risk register
Outputs
  • Quarterly Review pack
  • Updated forecast
  • Steering minutes
Evidence captured
  • ✓ Steering minutes
  • ✓ Signed scorecard
Acceptance criteria. Tabled at and signed off by the Steering Committee.
Deliverable 06
Evidence File (Portfolio of Evidence)
Timing
Live from Week 1 — locked for verification at programme close
Owner
M&E and Reporting Manager

Purpose. A continuously updated, verification-ready file structured to the B-BBEE ESD evidence requirements so that 4Racing's verifier can audit the programme without further preparation.

What's inside
  • ›Beneficiary qualification proofs (B-BBEE, CIPC, ID, financials)
  • ›Contract & sign-off pack
  • ›Intervention proofs (attendance, deliverables, beneficiary sign-off)
  • ›Financial proofs (invoices, EFT proofs, expense receipts)
  • ›Outcome proofs (KPI evidence, supplier onboarding letters)
  • ›Verifier index & cross-reference sheet
Inputs
  • • Every other deliverable feeds this file
Outputs
  • Indexed evidence file (digital + printable)
Evidence captured
  • ✓ The file itself is the evidence — indexed and hyperlinked
Acceptance criteria. Independent dry-run review before final verifier submission.
Deliverable 07
Training, Mentorship & Coaching Interventions
Timing
12 monthly cycles — Jul 2026 → Jun 2027
Owner
Subject-matter specialists (Finance, Compliance, Market, Digital)

Purpose. The core delivery engine: 4 structured training programmes (FIN-101, COMP-201, MKT-301, DIG-401) wrapped with 1:1 mentoring against each beneficiary's incubation plan.

What's inside
  • ›Workshop curriculum & facilitator pack per programme
  • ›1:1 mentoring schedule (≥ 2 sessions / beneficiary / month)
  • ›Pre/post knowledge checks and skills assessments
  • ›Action items captured in the mentorship log
Inputs
  • • Incubation Plans
  • • Programme calendar
  • • Programmes catalogue
Outputs
  • Attendance registers
  • Mentorship log entries
  • Assessment scores
Evidence captured
  • ✓ Registers
  • ✓ Session notes
  • ✓ Assessment scorecards
Acceptance criteria. ≥ 90% session attendance; pre/post score uplift per programme.
Deliverable 08
Compliance & Market Access Support
Timing
Continuous — reviewed at every Steering meeting
Owner
Compliance & B-BBEE Specialist + Market Access Lead

Purpose. Close every statutory gap identified at diagnostic and convert each beneficiary into a credible, onboarding-ready supplier to 4Racing and adjacent buyers.

What's inside
  • ›Compliance remediation tracker (SARS, CIPC, COIDA, sector permits, B-BBEE)
  • ›Supplier vendor-pack assembly per beneficiary
  • ›Buyer matchmaking calendar & pitch lab
  • ›Procurement onboarding support with 4Racing supply chain
Inputs
  • • Diagnostic compliance gaps
  • • Buyer requirements
  • • 4Racing procurement criteria
Outputs
  • Compliance close-out evidence
  • Vendor packs
  • Pipeline of buyer opportunities
Evidence captured
  • ✓ Updated certificates
  • ✓ Vendor approval letters
  • ✓ Pipeline log
Acceptance criteria. 100% of identified compliance items closed; ≥ 2 buyer opportunities / beneficiary.
Deliverable 09
Final Impact Report
Timing
Within 15 working days of programme close (≈ mid-July 2027)
Owner
Lead ESD Programme Director + M&E Manager

Purpose. Independent-grade impact report consolidating 12 months of evidence into a story 4Racing can use for B-BBEE verification, board reporting and external communications.

What's inside
  • ›Executive summary & headline impact
  • ›KPI delta — baseline vs. endline per beneficiary
  • ›Spend transparency & value-for-money analysis
  • ›Case study per beneficiary (with photography & quote)
  • ›Lessons learned & next-phase recommendations
  • ›Verifier evidence index
Inputs
  • • Evidence file
  • • All monthly + quarterly reports
  • • Endline assessments
Outputs
  • Final Impact Report (designed PDF)
  • Verifier evidence index
Evidence captured
  • ✓ Designed PDF
  • ✓ Signed cover sheet
  • ✓ Verifier hand-over receipt
Acceptance criteria. Signed off by Steering Committee; lodged with 4Racing transformation office.
Section 6Implementation Plan
Section 7 · Programme Duration

12-month implementation roadmap

A phased delivery plan running from 01 July 2026 to 30 June 2027. Every phase below has a specific intent, a defined set of activities, sign-off gates and the verifiable evidence it produces — so 4Racing can audit progress at any week of the programme.

Programme duration
12 months
01 Jul 2026 – 30 Jun 2027
Delivery phases
5
Active delivery weeks
52
Steering reviews
4
Quarterly
Programme phase distribution (weeks)
2w
4w
2w
38w
6w
Inception & Mobilisation
Weeks 1–2 · 01 – 14 July 2026
Diagnostic Assessment
Weeks 3–6 · 15 July – 11 August 2026
Incubation Design
Weeks 7–8 · 12 – 25 August 2026
Implementation & Mentorship
Weeks 9–46 · 26 August 2026 – 17 May 2027 (≈ 9.5 months)
Close-out & Impact
Weeks 47–52 · 18 May – 30 June 2027
Bar widths represent the proportion of the 52-week programme allocated to each phase.
Effort intensity by phase (weeks)
Inception & Mobilisation2 wks
Weeks 1–2 · 01 – 14 July 2026
Diagnostic Assessment4 wks
Weeks 3–6 · 15 July – 11 August 2026
Incubation Design2 wks
Weeks 7–8 · 12 – 25 August 2026
Implementation & Mentorship38 wks
Weeks 9–46 · 26 August 2026 – 17 May 2027 (≈ 9.5 months)
Close-out & Impact6 wks
Weeks 47–52 · 18 May – 30 June 2027

Phase-by-phase detail

Each phase below describes the intent, the specific activities executed on the ground, and the outcomes that gate the move to the next phase.

1
Phase 1 — Inception & Mobilisation
Weeks 1–2 · 01 – 14 July 2026

We use the first two weeks to lock the operating rules of the programme before any field work begins. The Link convenes an inception meeting with 4Racing's appointed sponsor and contract manager, finalises the contracting pack (SLAs, POPIA & NDA), publishes the governance charter, and stands up the client portal that 4Racing will use for the next 12 months. Each beneficiary is formally onboarded, given portal credentials and walked through the data-collection protocols so Phase 2 can start without delay.

Activities
  • ›Inception meeting with 4Racing sponsor & contract manager
  • ›Signed contract pack, SLAs, POPIA & NDA in place
  • ›Stakeholder map, RACI and escalation paths published
  • ›Beneficiary onboarding pack issued (×4) and portal access granted
  • ›Risk register v1.0, decision log and change-control procedure opened
  • ›Reporting calendar (monthly + quarterly) communicated to all parties
Phase-exit outcomes
  • ✓Signed Inception Plan, ratified by Steering Committee
  • ✓Live client portal with all four beneficiaries onboarded
  • ✓Single source of truth for governance, scope and cadence
2
Phase 2 — Diagnostic Assessment
Weeks 3–6 · 15 July – 11 August 2026

A 7-dimension diagnostic is conducted on-site at each enterprise: business model, financial sustainability, operations, market & sales pipeline, legal/tax/B-BBEE compliance, leadership capability and digital maturity. Two specialists per visit review 24 months of management accounts, walk the operations, interview the owner and staff, and audit the compliance file. Each enterprise receives a Diagnostic Report with a 1–5 maturity scorecard per dimension and a prioritised 90/180/365-day development roadmap.

Activities
  • ›On-site diagnostic visit per beneficiary (×4)
  • ›Financial scan: 24-month trend, ratio analysis, cash-flow review
  • ›Operations, quality and capacity walk-through
  • ›Compliance audit: SARS, CIPC, B-BBEE, sector-specific
  • ›Digital maturity scorecard and market/pipeline review
  • ›Counter-signed Diagnostic Report per beneficiary
Phase-exit outcomes
  • ✓Verified, evidence-anchored baseline per enterprise
  • ✓Maturity scorecard (×4) lodged in the portal
  • ✓Prioritised development roadmaps ready for Phase 3 design
3
Phase 3 — Incubation Design
Weeks 7–8 · 12 – 25 August 2026

Each diagnostic is converted into a sequenced 10-month incubation plan with named owners, monthly milestones, evidence requirements and a measurable supplier-readiness end-state mapped to the 4Racing supply chain. Workstreams (skills, finance, compliance, market, digital) are scheduled against the beneficiary's capacity to absorb interventions; budget is allocated line-item per enterprise; the KPI framework is baselined; and the plans are signed by both the beneficiary and the 4Racing Working Group sponsor before any spend begins.

Activities
  • ›Tailored Incubation Plan per beneficiary (×4)
  • ›Monthly milestone calendar with owner & evidence per milestone
  • ›Workstream sequencing (skills, finance, compliance, market, digital)
  • ›Line-item budget allocation per beneficiary
  • ›KPI baseline sheet and supplier-readiness checklist
  • ›Steering Committee sign-off pack
Phase-exit outcomes
  • ✓Four signed Incubation Plans on the portal
  • ✓Locked baseline + KPI sheet ready for live tracking
  • ✓Steering Committee approval to commence implementation
4
Phase 4 — Implementation & Mentorship
Weeks 9–46 · 26 August 2026 – 17 May 2027 (≈ 9.5 months)

The delivery engine of the programme. Across roughly 9.5 months we run ten monthly mentorship cycles, four structured training programmes (FIN-101 Finance, COMP-201 Compliance, MKT-301 Market Access, DIG-401 Digital), and on-the-ground interventions — system implementations, branding refreshes, compliance remediation, equipment readiness and direct supplier onboarding into the 4Racing supply chain. Every session is logged with attendance, outputs and beneficiary sign-off. 4Racing receives a monthly progress report and a quarterly steering review with KPI movement, RAG status, spend pacing and decisions required.

Activities
  • ›Ten monthly mentorship & coaching cycles (≥ 2 sessions / beneficiary / month)
  • ›FIN-101, COMP-201, MKT-301, DIG-401, GOV-501 programmes delivered
  • ›Direct interventions: systems, branding, equipment, compliance remediation
  • ›Buyer-matchmaking & supplier onboarding into the 4Racing supply chain
  • ›Monthly Progress Reports (×10) auto-published to the portal
  • ›Quarterly Steering Reviews — Q1 Sep 2026, Q2 Dec 2026, Q3 Mar 2027
Phase-exit outcomes
  • ✓≥ 90% session attendance across all beneficiaries
  • ✓100% of compliance gaps from Phase 2 closed
  • ✓≥ 2 qualified buyer opportunities per beneficiary
  • ✓All four enterprises supplier-onboarding-ready
5
Phase 5 — Close-out & Impact
Weeks 47–52 · 18 May – 30 June 2027

We close the programme with a final on-site impact assessment per enterprise, lock the verification-ready evidence file, hand over all artefacts to 4Racing, and table a consolidated Programme Impact Report with verified KPI movement, supplier-onboarding outcomes, jobs sustained/created and a costed next-phase recommendation. An independent dry-run review is conducted on the evidence file before final verifier submission so that 4Racing's B-BBEE verification proceeds without further preparation.

Activities
  • ›Final on-site impact assessment per beneficiary (×4)
  • ›Independent dry-run review of the evidence file
  • ›Consolidated Programme Impact Report
  • ›Verifier-indexed Evidence File (digital + printable)
  • ›Handover of all artefacts and portal ownership to 4Racing
  • ›Costed next-phase recommendation
Phase-exit outcomes
  • ✓First-time-pass-ready B-BBEE ESD evidence file
  • ✓Signed Programme Impact Report on the Steering Committee minutes
  • ✓Clean handover with no open actions

Headline milestones at a glance

DateMilestonePhase
07 Jul 2026Inception sign-offPhase 1
11 Aug 2026All 4 diagnostics completePhase 2
25 Aug 2026Incubation Plans signed offPhase 3
25 Sep 2026Q1 Steering CommitteePhase 4
18 Dec 2026Mid-programme impact snapshotPhase 4
27 Mar 2027Q3 Steering CommitteePhase 4
15 Jun 2027Final impact report & evidence filePhase 5
30 Jun 2027Programme close · 12-month term completePhase 5
Section 7Governance & QA
Section 12

Governance, reporting & quality assurance

How The Link South Africa will run, govern and assure quality across the 12-month programme — and how 4Racing remains in control of direction, risk, spend and evidence at every step. The structure below mirrors the model used successfully on the Zensar 2024 incubation programme.

Steering reviews
4
Quarterly · 4Racing chairs
Working group sessions
12
Monthly delivery review
Evidence categories
6
B-BBEE verification structure
Independent QA reviews
2
Mid-programme + close-out dry-run

Governance structure

Forum 1
Steering Committee

Quarterly. Chaired by the 4Racing ESD sponsor. The decision-making body of the programme: approves milestones, signs off the Incubation Plans, reviews quarterly performance, signs off material change requests, re-rates strategic risk and authorises any movement of spend between budget categories.

Members
4Racing ESD Sponsor (Chair) · 4Racing Contract Manager · The Link Programme Director · Beneficiary Reps (by invitation) · M&E Manager (secretariat)
Cadence
Q1 — 25 Sep 2026 · Q2 — 04 Dec 2026 · Q3 — 27 Mar 2027 · Q4 — 19 Jun 2027 (close-out)
Forum 2
Operational Working Group

Monthly. Joint working session between the 4Racing contract manager and The Link Programme Director. Tracks delivery against the Incubation Plans, walks through the Monthly Progress Report, reviews the risk register, agrees corrective actions and confirms the look-ahead for the next 30 days.

Standing agenda
RAG status per beneficiary · KPI movement · Compliance & risk updates · Spend vs. budget · Decisions needed · 30-day look-ahead
Cadence
First Wednesday of every month, 10:00–11:30 (virtual or Sandton office)

Reporting cadence

ReportFrequencyAudienceWhat it contains
Inception & Diagnostic ReportsOnce-off · Phase 1–2Steering CommitteeConfirmed scope, baseline maturity, prioritised roadmap per enterprise
Monthly Progress ReportMonthly · 1st WedWorking GroupRAG, activity log, KPI delta, compliance, spend, decisions, look-ahead
Quarterly Performance ReviewQuarterlySteering CommitteeScorecard, trajectory review, forecast, risk re-rating, decisions register
Risk & Corrective Action LogContinuous · liveBothOpen risks, mitigations, owners, due dates, closed-out actions
Spend & Invoice RegisterContinuous · liveWorking Group + FinanceEvery invoice, line item, proof of payment, spend-vs-budget pacing
Final Impact ReportProgramme closeSteering Committee + BoardVerified KPI movement, supplier onboarding, jobs, ROI, next-phase rec.

How evidence rolls up to verification

Evidence-aggregation pipeline
Field artefacts
240
Per beneficiary, per month
Indexed evidence
180
Vault tagged & cross-referenced
Monthly proofs
60
Bundled into reports
Quarterly pack
20
Steering-ready
Verifier file
6
Categorised, signed-off

Quality, evidence & confidentiality

Evidence file

Every intervention is logged with verifiable artefacts — registers, deliverables, sign-offs, invoices, payment proofs — and aggregated continuously into a B-BBEE verification-ready portfolio. An independent dry-run review is conducted before final verifier submission so that 4Racing's verification proceeds without further preparation.

Confidentiality & data handling

Beneficiary information is handled under a signed mutual NDA, with POPIA-aligned collection, storage and access controls. Portal access is role-based and audit-logged. All raw data, deliverables and tooling become 4Racing's property at programme close, with a clean handover certificate.

Quality assurance

Internal peer-review of every diagnostic, plan and report before submission to 4Racing. Mid-programme methodology review and a close-out independent QA pass on the evidence file. Beneficiary satisfaction surveys after every workshop and quarterly mentorship cycle.

Change control, risk & escalation

Change control

Material changes to scope, schedule or budget follow a documented change-request procedure: raised by either party, impact-assessed by the Programme Director within five working days, tabled at the next Working Group, escalated to the Steering Committee if budget or schedule impact exceeds 5%. No change is implemented without written approval.

Escalation path

Level 1 — Working Group (resolved within the monthly cycle). Level 2 — Programme Director ↔ 4Racing Contract Manager (resolved within 5 working days). Level 3 — Managing Director (The Link) ↔ 4Racing ESD Sponsor (resolved within 10 working days). Independent mediation if unresolved at Level 3.

Section 8Detailed Budget
Section 8

Budget breakdown

A transparent split of the R700,000 programme value across the categories required by the 4Racing specification.

Total budget
R 700 000
VAT inclusive
Direct to beneficiaries
47%
Interventions + training
Advisory & PM
36%
Professional fees + diagnostics
M&E + specialists
15%
Reporting & 3rd-party
Allocation by category
R 700 000Total
  • Professional & advisory fees28%
  • Diagnostics & baseline assessments10%
  • Training, mentoring & workshops17%
  • Direct enterprise interventions30%
  • Monitoring, reporting & administration8%
  • Specialist & third-party support7%
Rand value per category
Professional & advisory feesR 196 000
Diagnostics & baseline assessmentsR 70 000
Training, mentoring & workshopsR 119 000
Direct enterprise interventionsR 210 000
Monitoring, reporting & administrationR 56 000
Specialist & third-party supportR 49 000
CategoryAmount% of total
Professional & advisory feesR 196 00028%
Diagnostics & baseline assessmentsR 70 00010%
Training, mentoring & workshopsR 119 00017%
Direct enterprise interventionsR 210 00030%
Monitoring, reporting & administrationR 56 0008%
Specialist & third-party supportR 49 0007%
TotalR 700 000100%
All amounts are indicative and inclusive of VAT, travel and disbursements. A line-item pricing schedule per beneficiary will be agreed at inception.
Section 9KPIs & Outcomes
Section 6 & 14

KPIs and expected outcomes

Programme-level KPIs are baseline-anchored at inception. Enterprise-specific targets are refined per beneficiary following the diagnostic phase.

Programme-level targets at a glance
Turnover growth (avg)15
≥ 15% over programme period
Gross margin uplift (pp)5
≥ 5 percentage points
Compliance items closed100
100% of identified gaps
Session attendance90
≥ 90% participation
New buyer opportunities8
≥ 2 per beneficiary (×4)
Supplier-ready beneficiaries4
All 4 onboarding-ready
KPIProgramme-level target
Turnover growth per beneficiary≥ 15% over programme period
Gross margin improvement≥ 5 percentage points
Compliance items regularised100% of identified gaps closed
Business systems implementedMin. 3 per beneficiary
Mentorship & training attendance≥ 90% session participation
New market / supply opportunities≥ 2 per beneficiary
Supplier readiness milestonesAll 4 supplier-onboarding-ready
Jobs sustained or created≥ 1 new role per beneficiary, where viable

Expected programme outcomes

✓Improved financial sustainability across all four beneficiary enterprises
✓Stronger operational processes and business controls
✓Improved compliance standing and administrative readiness
✓Increased market access and customer development
✓Enhanced management capability and decision-making discipline
✓Greater readiness for integration into the 4Racing supply chain
Section 10Team & CVs
Section 10

Team composition & responsibilities

A multidisciplinary, accountable team. Each role below carries explicit responsibilities, the deliverables they own, and the percentage of their time committed to this programme. Named individuals and full CVs are confirmed at contract signature; the Lead Programme Director will not be substituted without 4Racing's written approval.

Roles on programme
7
Total programme FTE
≈ 2.1
Across 7 specialists
Subject-matter pillars
5
Finance · Compliance · Market · Digital · M&E
Steering accountability
1
Programme Director
Allocation to the 4Racing programme (% of role's time)
Lead ESD Programme Director40%
Nomvula Khumalo
Senior Business Diagnostics Lead35%
Dr Sipho Mbatha
Financial Sustainability Coach30%
Lerato Pillay
Compliance & B-BBEE Specialist25%
Thandi Naidoo
Market Access & Supplier Readiness Lead30%
Bongani Dlamini
Digital Enablement Mentor20%
Ayesha Patel
M&E and Reporting Manager30%
Refilwe Mokoena

Roles & responsibilities

LE
Lead ESD Programme Director
Programme accountability, governance & client liaison
15+ yrs ESD, corporate-linked incubation, supplier development
Responsibilities on this programme
  • ›Single point of accountability to 4Racing's ESD sponsor
  • ›Chairs the monthly Operational Working Group and the quarterly Steering Committee
  • ›Owns scope, schedule, budget pacing, risk and change control
  • ›Approves every external-facing deliverable before submission to 4Racing
Deliverables owned
  • ✓Inception Plan
  • ✓Quarterly Performance Reviews
  • ✓Final Impact Report
SB
Senior Business Diagnostics Lead
Diagnostic methodology, baseline reporting, maturity scoring
12+ yrs SMME diagnostics & enterprise advisory
Responsibilities on this programme
  • ›Designs and runs the 7-dimension baseline diagnostic for each enterprise
  • ›Authors the Diagnostic Report and maturity scorecard per beneficiary
  • ›Converts diagnostics into sequenced incubation plans with the Director
  • ›Conducts the mid-programme re-diagnostic and the final impact assessment
Deliverables owned
  • ✓Diagnostic Reports (×4)
  • ✓Incubation Plans (×4)
  • ✓Re-diagnostic & impact baselines
FS
Financial Sustainability Coach
Bookkeeping, costing, pricing, cash-flow controls
CA(SA) with 10+ yrs SMME finance advisory
Responsibilities on this programme
  • ›Implements bookkeeping, costing, pricing and monthly management accounts per beneficiary
  • ›Runs the FIN-101 programme (4 workshops + 1:1 coaching cycles)
  • ›Reviews each beneficiary's cash-flow and gross-margin movement monthly
  • ›Co-signs financial KPI movement reported in monthly progress reports
Deliverables owned
  • ✓FIN-101 curriculum & evidence
  • ✓Financial KPI dashboard inputs
C&
Compliance & B-BBEE Specialist
Regulatory remediation, B-BBEE evidence, governance
B-BBEE Approved Verification background, 10+ yrs
Responsibilities on this programme
  • ›Audits and remediates SARS, CIPC, COIDA, B-BBEE and sector compliance gaps
  • ›Runs the COMP-201 programme and remediation sprints
  • ›Maintains the Compliance Tracker module in the client portal
  • ›Owns the B-BBEE evidence pack feeding the verification-ready evidence file
Deliverables owned
  • ✓Compliance Tracker
  • ✓B-BBEE evidence pack
  • ✓Affidavit / certificate refreshes
MA
Market Access & Supplier Readiness Lead
Procurement onboarding, sales pipeline, buyer linkages
Ex-procurement executive, supplier development specialist
Responsibilities on this programme
  • ›Maps each beneficiary against the 4Racing supply chain and external buyers
  • ›Runs the MKT-301 pitch lab and buyer-matchmaking days
  • ›Co-ordinates supplier onboarding and the supplier-readiness audit
  • ›Captures every qualified buyer opportunity in the portal pipeline
Deliverables owned
  • ✓MKT-301 curriculum
  • ✓Supplier-readiness checklist
  • ✓Buyer opportunity pipeline
DE
Digital Enablement Mentor
POS, accounting software, e-commerce, online presence
8+ yrs SMME digital transformation
Responsibilities on this programme
  • ›Implements POS, accounting software, e-commerce and online presence per beneficiary
  • ›Runs the DIG-401 hands-on lab and follow-up adoption coaching
  • ›Conducts the digital maturity assessment and re-assessment
  • ›Maintains the digital toolkit inventory in the Document Vault
Deliverables owned
  • ✓DIG-401 curriculum
  • ✓Digital maturity scorecards
  • ✓Adopted-tools register
Ma
M&E and Reporting Manager
Evidence collection, progress tracking, impact reporting
M&E specialist with development programme background
Responsibilities on this programme
  • ›Operates the client portal end-to-end and owns data quality
  • ›Authors Monthly Progress Reports and the Evidence File
  • ›Maintains the Risk Register and the Decision Log
  • ›Runs the independent dry-run review of the evidence file before verifier submission
Deliverables owned
  • ✓Monthly Progress Reports
  • ✓Evidence File
  • ✓KPI dashboard
All programme team members are employed by The Link South Africa and contactable on firstname@thelinksouthafrica.com. Full CVs and contactable references will be confirmed at contract signature.
Section 11Evaluation Response
Section 13

Response to the evaluation criteria

Where in this proposal each weighted criterion is evidenced.

Weighting of evaluation criteria
100%weighted
  • Relevant ESD and incubation experience25%
  • Quality of methodology and programme design25%
  • Team capability and expertise15%
  • Monitoring, reporting and governance approach15%
  • Value for money and budget clarity20%
CriterionWeightWhere evidenced
Relevant ESD and incubation experience25%See Methodology and Team sections — 15+ yrs ESD delivery, corporate-linked incubation track record across hospitality, trading and services sectors.
Quality of methodology and programme design25%5-pillar methodology, 7-dimension diagnostic framework, 5-phase delivery plan — all in the Methodology and Timeline sections.
Team capability and expertise15%Multidisciplinary 7-person team spanning strategy, finance (CA(SA)), compliance, market access, digital and M&E. CVs available on request.
Monitoring, reporting and governance approach15%Quarterly steering committee, monthly working group, 5-tier reporting cadence and live verification-ready evidence file (see Governance).
Value for money and budget clarity20%Six-category budget with 47% of programme value flowing directly to beneficiary interventions and training (see Budget).
Submission acknowledgement

The Link South Africa acknowledges 4Racing's right to request presentations, clarifications or negotiations with shortlisted bidders prior to final appointment, and to accept or reject any proposal in whole or in part. This proposal is valid for 90 days from the date of submission.

Section 12Portal · Programme Overview
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 1

Programme Overview

A full live view of programme health, tracks, timeline, training sessions, cohort roster and top performers — exactly what 4Racing's authorised users will see in the portal once the programme is live.

Current phase
Pre-launch
contracting & mobilisation
Programme week
Programme opens Week 1 on 01 July 2026
Beneficiaries on track
4/4
Needing attention
0

Programme tracks

The Link South Africa runs three tailored ESD development tracks, each matched to the beneficiary's maturity. 4Racing's four enterprises are slotted into the track that fits their growth stage.

Track 1
Foundations — Early-stage SMME Track (12 months)
Grassroots Development Programme

For Thabisong Management and Pink Sprinkles — early-stage enterprises building the financial, governance and brand foundations needed to onboard with corporate buyers like 4Racing.

5 core modules · target outcomes
  • Monthly management accounts in place
  • Statutory compliance fully regularised
  • Brand & e-commerce footprint launched
  • Supplier-readiness vendor pack assembled
Track 2
Commercial Advance — Operational SMME Track (12 months)
Growth & Market Access Programme

For MaThando Kitchen — an operational enterprise ready to formalise costing, food-safety compliance and contract-catering pipelines into the 4Racing supply chain.

6 core modules · target outcomes
  • Costed menu and contract-pricing model adopted
  • R638 food-safety & COIDA compliance evidenced
  • Yoco POS + Xero accounting stack live
  • ≥ 2 qualified buyer opportunities in pipeline
Track 3
Scale & Expand — Growth SMME Track (12 months)
QSE Readiness & Procurement Onboarding

For Sipho Esihle Trading — a growth-stage enterprise being prepared for procurement onboarding into the 4Racing supply chain, with focus on working-capital discipline and tender readiness.

7 core modules · target outcomes
  • CIPC, SARS and B-BBEE filings current
  • Working-capital and cash-flow model implemented
  • Tender response capability evidenced
  • Supplier-onboarding letter from 4Racing procurement

Programme timeline

The 12-month roadmap from inception through close-out. Every phase has a defined focus, owner, exit gate and reporting cadence.

7w
7w
7w
7w
7w
7w
7w
Phase 1 — Inception & Mobilisation
Jul 2026
Phase 2 — Diagnostic Assessment
Jul–Aug 2026
Phase 3 — Incubation Design
Aug 2026
Phase 4 — Implementation Q1
Sep–Nov 2026
Phase 4 — Implementation Q2
Dec 2026 – Feb 2027
Phase 4 — Implementation Q3
Mar–May 2027
Phase 5 — Close-out & Impact
Jun 2027

Jul 2026

Phase 1 — Inception & Mobilisation

Scheduled

Contract live, portal stood up, beneficiaries onboarded, governance ratified.

Jul–Aug 2026

Phase 2 — Diagnostic Assessment

Scheduled

On-site 7-dimension diagnostic per beneficiary; verified baselines locked.

Aug 2026

Phase 3 — Incubation Design

Scheduled

Tailored 10-month incubation plan per beneficiary signed off.

Sep–Nov 2026

Phase 4 — Implementation Q1

Scheduled

FIN-101, COMP-201 delivered; mentoring cycles 1–3; Q1 steering review.

Dec 2026 – Feb 2027

Phase 4 — Implementation Q2

Scheduled

MKT-301 pitch lab and buyer matchmaking; mid-programme impact snapshot.

Mar–May 2027

Phase 4 — Implementation Q3

Scheduled

DIG-401 digital sprint; GOV-501 governance discipline; supplier-readiness audits.

Jun 2027

Phase 5 — Close-out & Impact

Scheduled

Final assessments, evidence file locked, impact report tabled, handover.

7

Programme phases

12

Months duration

4 quarterly + 12 monthly

Reviews scheduled

Training sessions

All projected training sessions across the 12-month engagement — facilitator, hours, status and the master register.

31 Sessions scheduled
110 Training hours
Target attendance ≥ 90%
OnboardingScheduled
Programme Welcome & Orientation
Phase 1 — Inception & Mobilisation
07 Jul 2026
Nomvula Khumalo
2 hours
OnboardingScheduled
Portal Walk-through & Compliance Upload
Phase 1 — Inception & Mobilisation
09 Jul 2026
Refilwe Mokoena
2 hours
DiagnosticScheduled
Baseline Diagnostic — Thabisong Management
Phase 2 — Diagnostic Assessment
14 Jul 2026
Dr Sipho Mbatha
4 hours
DiagnosticScheduled
Baseline Diagnostic — Sipho Esihle Trading
Phase 2 — Diagnostic Assessment
21 Jul 2026
Dr Sipho Mbatha
4 hours
DiagnosticScheduled
Baseline Diagnostic — MaThando Kitchen
Phase 2 — Diagnostic Assessment
04 Aug 2026
Dr Sipho Mbatha
4 hours
DiagnosticScheduled
Baseline Diagnostic — Pink Sprinkles
Phase 2 — Diagnostic Assessment
11 Aug 2026
Dr Sipho Mbatha
4 hours
DesignScheduled
Incubation Plans sign-off (×4)
Phase 3 — Incubation Design
21 Aug 2026
Nomvula Khumalo
3 hours
FIN-101Scheduled
Costing & Pricing Fundamentals
Phase 4 — Implementation Q1
04 Sep 2026
Lerato Pillay
2 hours
FIN-101Scheduled
Cash-flow & Working Capital
Phase 4 — Implementation Q1
11 Sep 2026
Lerato Pillay
2 hours
FIN-101Scheduled
Monthly Management Accounts Lab
Phase 4 — Implementation Q1
18 Sep 2026
Lerato Pillay
2 hours
ReviewScheduled
Quarterly Steering Committee · Q1
Phase 4 — Implementation Q1
25 Sep 2026
Nomvula Khumalo
3 hours
COMP-201Scheduled
B-BBEE Affidavit & Certificate Refresh
Phase 4 — Implementation Q1
02 Oct 2026
Thandi Naidoo
2 hours
COMP-201Scheduled
SARS, CIPC & COIDA Remediation Sprint
Phase 4 — Implementation Q1
09 Oct 2026
Thandi Naidoo
2 hours
COMP-201Scheduled
Sector-Specific Compliance (Food, Trading)
Phase 4 — Implementation Q1
16 Oct 2026
Thandi Naidoo
2 hours
AuditScheduled
Supplier-Readiness Audit — Sipho Esihle
Phase 4 — Implementation Q1
23 Oct 2026
Bongani Dlamini
3 hours
MentoringScheduled
1:1 Coaching Cycle 3 (all beneficiaries)
Phase 4 — Implementation Q1
06 Nov 2026
Specialist team
8 hours
MKT-301Scheduled
Buyer Matchmaking Day · 4Racing Procurement
Phase 4 — Implementation Q1
13 Nov 2026
Bongani Dlamini
4 hours
ReviewScheduled
Monthly Progress Review — November
Phase 4 — Implementation Q1
27 Nov 2026
Refilwe Mokoena
2 hours
ReviewScheduled
Quarterly Steering Committee · Q2
Phase 4 — Implementation Q2
04 Dec 2026
Nomvula Khumalo
3 hours
GOV-501Scheduled
Year-end Operations & SOP Review
Phase 4 — Implementation Q2
11 Dec 2026
Dr Sipho Mbatha
2 hours
MilestoneScheduled
Mid-Programme Impact Snapshot Issued
Phase 4 — Implementation Q2
18 Dec 2026
Refilwe Mokoena
2 hours
MentoringScheduled
1:1 Coaching Cycle 7
Phase 4 — Implementation Q2
15 Jan 2027
Specialist team
8 hours
MKT-301Scheduled
Tender Response Clinic
Phase 4 — Implementation Q2
12 Feb 2027
Bongani Dlamini
4 hours
AssessmentScheduled
Mid-Programme Growth Assessment (×4)
Phase 4 — Implementation Q2
19 Feb 2027
Refilwe Mokoena
4 hours
DIG-401Scheduled
POS & Accounting Stack Setup (MaThando, Pink)
Phase 4 — Implementation Q3
12 Mar 2027
Ayesha Patel
3 hours
DIG-401Scheduled
E-commerce Launch Lab (Pink Sprinkles)
Phase 4 — Implementation Q3
19 Mar 2027
Ayesha Patel
3 hours
ReviewScheduled
Quarterly Steering Committee · Q3
Phase 4 — Implementation Q3
26 Mar 2027
Nomvula Khumalo
3 hours
AuditScheduled
Final Supplier-Readiness Audits (×4)
Phase 4 — Implementation Q3
16 Apr 2027
Bongani Dlamini
8 hours
GOV-501Scheduled
Sustainability & Exit-Plan Workshop
Phase 4 — Implementation Q3
14 May 2027
Nomvula Khumalo
3 hours
Close-outScheduled
Final Impact Assessments (×4)
Phase 5 — Close-out & Impact
11 Jun 2027
Dr Sipho Mbatha
8 hours
Close-outScheduled
Graduation & Handover Ceremony
Phase 5 — Close-out & Impact
25 Jun 2027
Nomvula Khumalo
3 hours

Master register

DatePhaseModuleSessionFacilitatorHrsStatus
07 Jul 2026Phase 1 — Inception & MobilisationOnboardingProgramme Welcome & OrientationNomvula Khumalo2Scheduled
09 Jul 2026Phase 1 — Inception & MobilisationOnboardingPortal Walk-through & Compliance UploadRefilwe Mokoena2Scheduled
14 Jul 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — Thabisong ManagementDr Sipho Mbatha4Scheduled
21 Jul 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — Sipho Esihle TradingDr Sipho Mbatha4Scheduled
04 Aug 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — MaThando KitchenDr Sipho Mbatha4Scheduled
11 Aug 2026Phase 2 — Diagnostic AssessmentDiagnosticBaseline Diagnostic — Pink SprinklesDr Sipho Mbatha4Scheduled
21 Aug 2026Phase 3 — Incubation DesignDesignIncubation Plans sign-off (×4)Nomvula Khumalo3Scheduled
04 Sep 2026Phase 4 — Implementation Q1FIN-101Costing & Pricing FundamentalsLerato Pillay2Scheduled
11 Sep 2026Phase 4 — Implementation Q1FIN-101Cash-flow & Working CapitalLerato Pillay2Scheduled
18 Sep 2026Phase 4 — Implementation Q1FIN-101Monthly Management Accounts LabLerato Pillay2Scheduled
25 Sep 2026Phase 4 — Implementation Q1ReviewQuarterly Steering Committee · Q1Nomvula Khumalo3Scheduled
02 Oct 2026Phase 4 — Implementation Q1COMP-201B-BBEE Affidavit & Certificate RefreshThandi Naidoo2Scheduled
09 Oct 2026Phase 4 — Implementation Q1COMP-201SARS, CIPC & COIDA Remediation SprintThandi Naidoo2Scheduled
16 Oct 2026Phase 4 — Implementation Q1COMP-201Sector-Specific Compliance (Food, Trading)Thandi Naidoo2Scheduled
23 Oct 2026Phase 4 — Implementation Q1AuditSupplier-Readiness Audit — Sipho EsihleBongani Dlamini3Scheduled
06 Nov 2026Phase 4 — Implementation Q1Mentoring1:1 Coaching Cycle 3 (all beneficiaries)Specialist team8Scheduled
13 Nov 2026Phase 4 — Implementation Q1MKT-301Buyer Matchmaking Day · 4Racing ProcurementBongani Dlamini4Scheduled
27 Nov 2026Phase 4 — Implementation Q1ReviewMonthly Progress Review — NovemberRefilwe Mokoena2Scheduled
04 Dec 2026Phase 4 — Implementation Q2ReviewQuarterly Steering Committee · Q2Nomvula Khumalo3Scheduled
11 Dec 2026Phase 4 — Implementation Q2GOV-501Year-end Operations & SOP ReviewDr Sipho Mbatha2Scheduled
18 Dec 2026Phase 4 — Implementation Q2MilestoneMid-Programme Impact Snapshot IssuedRefilwe Mokoena2Scheduled
15 Jan 2027Phase 4 — Implementation Q2Mentoring1:1 Coaching Cycle 7Specialist team8Scheduled
12 Feb 2027Phase 4 — Implementation Q2MKT-301Tender Response ClinicBongani Dlamini4Scheduled
19 Feb 2027Phase 4 — Implementation Q2AssessmentMid-Programme Growth Assessment (×4)Refilwe Mokoena4Scheduled
12 Mar 2027Phase 4 — Implementation Q3DIG-401POS & Accounting Stack Setup (MaThando, Pink)Ayesha Patel3Scheduled
19 Mar 2027Phase 4 — Implementation Q3DIG-401E-commerce Launch Lab (Pink Sprinkles)Ayesha Patel3Scheduled
26 Mar 2027Phase 4 — Implementation Q3ReviewQuarterly Steering Committee · Q3Nomvula Khumalo3Scheduled
16 Apr 2027Phase 4 — Implementation Q3AuditFinal Supplier-Readiness Audits (×4)Bongani Dlamini8Scheduled
14 May 2027Phase 4 — Implementation Q3GOV-501Sustainability & Exit-Plan WorkshopNomvula Khumalo3Scheduled
11 Jun 2027Phase 5 — Close-out & ImpactClose-outFinal Impact Assessments (×4)Dr Sipho Mbatha8Scheduled
25 Jun 2027Phase 5 — Close-out & ImpactClose-outGraduation & Handover CeremonyNomvula Khumalo3Scheduled

Cohort overview — 4Racing 2026–2027

4 beneficiary enterprises · 110 training hours · 5 structured programmes

Thabisong Management (Pty) Ltd
Management & Business Services
Thabisong Management (Pty) Ltd
Foundations — Early-stage SMME · Owner-Managed
92%
Target attendance
1 new role
Projected jobs
Key interventions
Governance frameworkManagement accountsB-BBEE affidavit
Sipho Esihle Trading (Pty) Ltd
General Trading & Distribution
Sipho Esihle Trading (Pty) Ltd
Scale & Expand — QSE Readiness · Owner-Managed
95%
Target attendance
2 new roles
Projected jobs
Key interventions
Working capital modelTender response capability4Racing onboarding
MaThando Kitchen (Pty) Ltd
Food Services & Hospitality
MaThando Kitchen (Pty) Ltd
Commercial Advance — Growth · Owner-Managed
94%
Target attendance
2 new roles
Projected jobs
Key interventions
Costed menuYoco POS + XeroFood safety (R638)
Pink Sprinkles (Pty) Ltd
Speciality Food & Retail
Pink Sprinkles (Pty) Ltd
Foundations — Early-stage SMME · Owner-Managed
96%
Target attendance
1 new role
Projected jobs
Key interventions
Brand refreshShopify launchTrademark registration
Projected jobs created per beneficiary
011221Thabisong2Sipho2MaThando1Pink
Target attendance per beneficiary (%)
02448729692Thabisong95Sipho94MaThando96Pink

Top performers (projected)

Top performers are crowned monthly from Phase 4 onwards, ranked on a composite of attendance, KPI movement, evidence-file completeness and mentor scoring. Actual rankings publish from October 2026.

#1
Thabisong Management (Pty) Ltd
Foundations — Early-stage SMME
92%
Attendance
A
Mentor grade
1 new role
Jobs target
#2
Sipho Esihle Trading (Pty) Ltd
Scale & Expand — QSE Readiness
95%
Attendance
A
Mentor grade
2 new roles
Jobs target
#3
MaThando Kitchen (Pty) Ltd
Commercial Advance — Growth
94%
Attendance
A
Mentor grade
2 new roles
Jobs target
#4
Pink Sprinkles (Pty) Ltd
Foundations — Early-stage SMME
96%
Attendance
A
Mentor grade
1 new role
Jobs target

Programme summary

Headline statistics for the entire 4Racing engagement and the next milestone in view.

Beneficiaries
4
enterprises
Programmes
5
structured tracks
Training hours
110
across 31 sessions
Projected jobs
6
created or sustained

Next milestone

Inception sign-off — week of 07 July 2026

The steering committee deck and beneficiary scorecards will be auto-assembled and shared with 4Racing five business days in advance.

All live portal modules

Programme Overview

Live programme health, current phase, next milestones and risk status.

Beneficiary Profiles

A live record per enterprise: baseline, plan, progress, evidence and mentor notes.

Mentorship & Coaching Log

Every coaching session logged with attendance, topic, outcome and follow-up.

Compliance Tracker

Tax, CIPC, B-BBEE, sector compliance gaps and remediation status per beneficiary.

Financial Health

Monthly revenue, gross margin and cash-runway snapshots per beneficiary.

Document Vault

Secure repository for all diagnostics, plans, reports and signed deliverables.

Reports & Evidence

Monthly progress reports, quarterly reviews and the verification-ready evidence file.

Communications

Steering committee minutes, decision log and announcement feed.

Programmes Catalogue

All training, mentoring and intervention programmes the beneficiaries are enrolled in.

Programme Calendar

Month-by-month delivery schedule: workshops, site visits, mentoring sessions and reviews.

Invoices

Every invoice issued to 4Racing — line items, status, due dates and proof of payment.

Expense Ledger

Itemised, receipted spend against every budget category — total transparency on where every rand goes.

Employees & Roles

The Link's staff allocated to the programme: roles, qualifications, allocation % and contact details.

Payroll & Payslips

Programme-allocated payroll register and downloadable payslips for each allocated employee.

Beneficiary Assessments

Diagnostic scorecards, quizzes, skills assessments and growth assessments completed by each beneficiary.

Section 13Portal · Beneficiary Profiles
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 2

Beneficiary Profiles

A live record per enterprise. Each card opens into baseline data, the tailored incubation plan, current progress, mentor notes and uploaded evidence.

Professional services office in Johannesburg
Management & Business Services
Thabisong Management (Pty) Ltd
Early-stage SMME
On track
Incubation plan progress42%
6
Sessions
3
Evidence
2
Milestones
Focus: Governance, financial systems, supplier readiness
Active retail floor and warehouse operation
General Trading & Distribution
Sipho Esihle Trading (Pty) Ltd
Growth-stage SMME
On track
Incubation plan progress58%
7
Sessions
4
Evidence
3
Milestones
Focus: Working capital discipline, market access, procurement onboarding
Fully compliant commercial kitchen
Food Services & Hospitality
MaThando Kitchen (Pty) Ltd
Operational SMME
Attention
Incubation plan progress67%
8
Sessions
5
Evidence
4
Milestones
Focus: Costing, food safety compliance, contract catering readiness
Boutique confectionery retail operation
Speciality Food & Retail
Pink Sprinkles (Pty) Ltd
Early-stage SMME
On track
Incubation plan progress35%
9
Sessions
6
Evidence
5
Milestones
Focus: Branding, packaging, e-commerce enablement, scaling production
Section 14Portal · Mentorship Log
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 3

Mentorship & Coaching Log

Every coaching and mentoring session captured with attendance, topic, outcome and next-step follow-up. Forms the spine of the verification-ready evidence file.

DateBeneficiaryMentorTopicOutcome
2026-07-09MaThando KitchenFinancial CoachCosting & pricing workshopPlanned — new menu pricing model to be adopted
2026-07-16Pink SprinklesDigital MentorShopify launch readinessPlanned — store go-live target
2026-07-23Sipho Esihle TradingMarket Access LeadBuyer pitch preparationPlanned — 4Racing procurement intro
2026-07-30Thabisong ManagementCompliance SpecialistB-BBEE affidavit refreshPlanned — updated certificate target
Section 15Portal · Compliance Tracker
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 4

Compliance Tracker

Tax, CIPC, B-BBEE and sector-specific compliance items per beneficiary, with remediation status updated weekly.

BeneficiaryCompliance itemStatus
Thabisong ManagementTax clearance (SARS)Compliant
Thabisong ManagementB-BBEE affidavitCompliant
Sipho Esihle TradingCIPC annual returnRemediating
MaThando KitchenFood safety (R638)Compliant
MaThando KitchenCOIDA registrationCompliant
Pink SprinklesTrademark applicationIn progress
Section 16Portal · Financial Health
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 5

Financial Health

Monthly revenue, gross margin and trend per beneficiary. Captured from management accounts uploaded by each enterprise and signed off by their finance coach.

Monthly revenue per beneficiary
Thabisong ManagementR 142 000
Margin 31% · ▲ 8%
Sipho Esihle TradingR 318 000
Margin 18% · ▲ 14%
MaThando KitchenR 96 000
Margin 27% · ▲ 11%
Pink SprinklesR 54 000
Margin 42% · ▲ 23%
Revenue mix
R 610 000total / month
  • Thabisong Management23%
  • Sipho Esihle Trading52%
  • MaThando Kitchen16%
  • Pink Sprinkles9%
BeneficiaryMonthly revenueGross marginMonth-on-month
Thabisong ManagementR 142 00031%▲ 8%
Sipho Esihle TradingR 318 00018%▲ 14%
MaThando KitchenR 96 00027%▲ 11%
Pink SprinklesR 54 00042%▲ 23%
Section 17Portal · Document Vault
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 6

Document Vault

Secure, versioned repository for every diagnostic, plan, report and signed deliverable. Role-based access for 4Racing, The Link and individual beneficiaries.

DocumentTypeOwnerDate
Inception Plan — templatePDFThe LinkIssued on signature
Diagnostic Report — Thabisong (template)PDFThe LinkDue 31 Jul 2026
Diagnostic Report — Sipho Esihle (template)PDFThe LinkDue 31 Jul 2026
Diagnostic Report — MaThando (template)PDFThe LinkDue 07 Aug 2026
Diagnostic Report — Pink Sprinkles (template)PDFThe LinkDue 07 Aug 2026
Incubation Plans (×4)PDF bundleThe LinkDue 21 Aug 2026
Monthly Progress Report — July 2026PDFThe LinkDue 05 Aug 2026
Section 18Portal · Reports & Evidence
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 7

Reports & Evidence

Monthly progress reports, quarterly performance reviews and the cumulative B-BBEE verification-ready evidence file — all generated from live portal data.

ReportStatusAudience
Monthly Progress Report — July 2026ScheduledWorking Group
Quarterly Performance Review — Q1 (Jul–Sep 2026)ScheduledSteering Committee
Risk & Corrective Action LogLive from launchBoth
Evidence File (Portfolio)Opens on 01 Jul 2026B-BBEE Verifier
Section 19Portal · Communications
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 8

Communications

A consolidated feed of steering committee minutes, decisions, announcements and working-group notes — every conversation traceable.

DateChannelSubject
2026-07-01AnnouncementProgramme launch — all beneficiaries onboarded
2026-07-07Steering minutesInception sign-off — Phase 1 complete
2026-07-15Working groupDiagnostic site visits scheduled — week of 21 July
2026-07-28Decision logReporting cadence agreed — monthly + quarterly steering
Section 20Portal · Programmes Catalogue
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 9

Programmes Catalogue

Every training, mentoring and intervention programme running under the contract — with format, duration, facilitator, enrolled beneficiaries and expected outcome.

FIN-101
Financial Fundamentals for SMMEs
6 weeks
Format: 4 × half-day workshops + 1:1 coaching
Facilitator: Financial Sustainability Coach
Enrolled
Thabisong ManagementSipho Esihle TradingMaThando KitchenPink Sprinkles
Expected outcome: Cash-flow model, pricing model and monthly management accounts in place
COMP-201
Compliance & B-BBEE Readiness
4 weeks
Format: 2 × workshops + remediation sprints
Facilitator: Compliance & B-BBEE Specialist
Enrolled
Thabisong ManagementSipho Esihle TradingMaThando KitchenPink Sprinkles
Expected outcome: All statutory items current; B-BBEE affidavit / certificate refreshed
MKT-301
Market Access & Supplier Onboarding
8 weeks
Format: Pitch lab + buyer matchmaking
Facilitator: Market Access & Supplier Readiness Lead
Enrolled
Sipho Esihle TradingMaThando KitchenPink Sprinkles
Expected outcome: ≥ 2 qualified buyer opportunities per beneficiary
DIG-401
Digital Enablement Sprint
5 weeks
Format: Hands-on lab (POS, accounting, e-commerce)
Facilitator: Digital Enablement Mentor
Enrolled
MaThando KitchenPink Sprinkles
Expected outcome: Live POS / accounting / e-commerce stack adopted
GOV-501
Governance & Operations Discipline
Continuous
Format: 1:1 coaching + templates
Facilitator: Senior Business Diagnostics Lead
Enrolled
Thabisong ManagementSipho Esihle Trading
Expected outcome: Board pack, ops dashboard and SOPs implemented
Section 21Portal · Programme Calendar
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 10

Programme Calendar

A live month-by-month delivery schedule across workshops, site visits, mentoring cycles and steering reviews. Each event ties back to the relevant programme and beneficiary.

July 2026 — Programme launch
01 JulMilestoneProgramme start · contract liveAll
07 JulWorkshopInception & onboarding workshopAll beneficiaries
14 JulSite visitDiagnostic visit — ThabisongThabisong
21 JulSite visitDiagnostic visit — Sipho EsihleSipho Esihle
28 JulReviewMonthly progress reviewWorking Group
August 2026
04 AugSite visitDiagnostic visit — MaThandoMaThando
11 AugSite visitDiagnostic visit — Pink SprinklesPink Sprinkles
21 AugMilestoneIncubation plans signed offSteering Committee
28 AugReviewMonthly progress reviewWorking Group
September 2026
04 SepWorkshopFIN-101 — Session 1: CostingAll beneficiaries
11 SepWorkshopCOMP-201 — Session 1: B-BBEE basicsAll beneficiaries
18 SepCoaching1:1 financial coaching cycleAll
25 SepReviewQuarterly steering committee · Q1Steering Committee
October 2026
02 OctWorkshopMKT-301 — Pitch labSipho, MaThando, Pink
09 OctWorkshopDIG-401 — POS & accounting setupMaThando, Pink
23 OctSite visitSupplier-readiness audit — Sipho EsihleSipho Esihle
30 OctReviewMonthly progress reviewWorking Group
November 2026
06 NovCoachingMentoring cycle 3All
13 NovWorkshopMKT-301 — Buyer matchmaking daySipho, MaThando, Pink
27 NovReviewMonthly progress reviewWorking Group
December 2026 — Quarter 2 close
04 DecReviewQuarterly steering committee · Q2Steering Committee
11 DecWorkshopGOV-501 — Year-end ops reviewThabisong, Sipho
18 DecMilestoneMid-programme impact snapshot issuedAll
January – March 2027 — Quarter 3
JanCoachingMentoring cycles 7 – 9 (monthly)All
FebWorkshopMKT-301 — Tender response clinicAll
MarReviewQuarterly steering committee · Q3Steering Committee
April – June 2027 — Quarter 4 & close-out
AprSite visitFinal supplier-readiness audits (×4)All beneficiaries
MayWorkshopSustainability & exit-plan workshopAll
15 JunMilestoneFinal impact report & evidence file issuedSteering Committee
30 JunMilestoneProgramme close · 12-month term completeAll
Section 22Portal · Invoices
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 11

Invoices

Every invoice issued to 4Racing — milestone-linked, with line-item description, status, due date and proof of payment. Total transparency on the contract value drawdown.

Payment terms · All amounts are invoiced and become payable from the programme start date, 01 July 2026, across the 12-month delivery period. The schedule below is illustrative — actual invoice dates will be confirmed against the signed contract. The schedule below is an illustrative example of how invoices and proofs of payment will appear in this portal once the programme starts on 01 July 2026.
Contract value
R 700 000
Payable from 01 Jul 2026
Invoiced to date
R 0
Pre-launch · 0 issued
Scheduled
R 700 000
5 milestone invoices
Invoice #DateDescriptionAmountStatusPaid on
INV-2026-0012026-07-01Inception, mobilisation & diagnostic fee (25%)R 175 000ScheduledDue 31 Jul 2026
INV-2026-0022026-10-01Implementation milestone 1 — Q2 (25%)R 175 000ScheduledDue 31 Oct 2026
INV-2027-0012027-01-05Implementation milestone 2 — Q3 (25%)R 175 000ScheduledDue 31 Jan 2027
INV-2027-0022027-04-01Implementation milestone 3 — Q4 (15%)R 105 000ScheduledDue 30 Apr 2027
INV-2027-0032027-06-15Close-out, impact report & evidence file (10%)R 70 000ScheduledDue 30 Jun 2027
Section 23Portal · Expense Ledger
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 12

Expense Ledger

A line-item record of every rand spent against the programme — supplier, evidence reference and budget category, reconciled against the agreed budget envelope.

Projected spend · The programme starts on 01 July 2026. The figures below are the projected spend plan that this portal will track against once the programme is live — each line will be replaced with receipted actuals as expenses are incurred.
Budget envelope
R 700 000
Approved on signature
Projected spend
R 134 199
8 planned line items
Headroom
R 565 801
Available within envelope
Projected spend vs budget — by category
Professional & advisory feesR 42 000 / R 196 000 · 21%
Diagnostics & baseline assessmentsR 18 400 / R 70 000 · 26%
Training, mentoring & workshopsR 26 300 / R 119 000 · 22%
Direct enterprise interventionsR 31 499 / R 210 000 · 15%
Monitoring, reporting & administrationR 6 400 / R 56 000 · 11%
Specialist & third-party supportR 9 600 / R 49 000 · 20%
DateCategoryDescriptionSupplierAmountEvidence
Jul 2026Professional & advisory feesProgramme Director — month 1 allocationThe Link SA (internal)R 42 000Projected · payroll register
Jul 2026Diagnostics & baseline assessmentsDiagnostic toolkit licences (×4)SME Diagnostics Co.R 18 400Projected · quote on file
Aug 2026Direct enterprise interventionsPOS hardware — MaThando KitchenYocoR 8 999Projected · quote on file
Aug 2026Training, mentoring & workshopsFIN-101 venue & cateringThe Workspace RosebankR 12 300Projected · venue rate card
Sep 2026Direct enterprise interventionsBranding refresh — Pink SprinklesStudio KindredR 22 500Projected · scope on file
Sep 2026Specialist & third-party supportB-BBEE affidavit drafting (×4)Sentinel ComplianceR 9 600Projected · fee schedule
Oct 2026Monitoring, reporting & administrationPortal hosting & evidence storage — Q1AWS / Lovable CloudR 6 400Projected · published rates
Oct 2026Training, mentoring & workshopsMKT-301 pitch lab facilitatorIndependent associateR 14 000Projected · associate rate card
Section 24Portal · Employees & Roles
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 13

Employees & Roles

The Link South Africa staff allocated to the 4Racing programme — role, qualifications, percentage time allocation and direct contact for accountability.

NameRoleQualifications & experienceAllocationContact
Nomvula KhumaloLead ESD Programme DirectorMBA, 16 yrs ESD40%nomvula@thelinksouthafrica.com
Dr Sipho MbathaSenior Business Diagnostics LeadPhD Business Mgmt, 12 yrs35%sipho@thelinksouthafrica.com
Lerato PillayFinancial Sustainability CoachCA(SA), 10 yrs SMME finance30%lerato@thelinksouthafrica.com
Thandi NaidooCompliance & B-BBEE SpecialistB-BBEE MDP, 11 yrs25%thandi@thelinksouthafrica.com
Bongani DlaminiMarket Access & Supplier Readiness LeadEx-procurement exec, 14 yrs30%bongani@thelinksouthafrica.com
Ayesha PatelDigital Enablement MentorBCom IS, 8 yrs20%ayesha@thelinksouthafrica.com
Refilwe MokoenaM&E and Reporting ManagerM&E specialist, 9 yrs30%refilwe@thelinksouthafrica.com
Section 25Portal · Payroll & Payslips
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 14

Payroll & Payslips

Programme-allocated payroll register for the reporting month. Each row links to the downloadable payslip — full transparency on how the professional-fees budget translates into actual people paid.

Period
July 2026
Allocated payroll (gross)
R 176 500
7 employees
Net paid
R 142 201
EmployeePeriodGrossPAYEUIFNetStatusPayslip
Nomvula KhumaloJuly 2026R 38 000R 8 550R 177R 29 273Scheduled
Dr Sipho MbathaJuly 2026R 32 000R 6 720R 177R 25 103Scheduled
Lerato PillayJuly 2026R 26 500R 4 982R 177R 21 341Scheduled
Thandi NaidooJuly 2026R 19 500R 3 120R 177R 16 203Scheduled
Bongani DlaminiJuly 2026R 24 000R 4 080R 177R 19 743Scheduled
Ayesha PatelJuly 2026R 14 000R 1 820R 140R 12 040Scheduled
Refilwe MokoenaJuly 2026R 22 500R 3 825R 177R 18 498Scheduled
Section 26Portal · Assessments
Portal preview · Sample data shown. This is what 4Racing's authorised users will see in the live client portal once the contract is signed.
Client Portal · Module 15

Beneficiary Assessments

Diagnostic scorecards, knowledge checks, supplier-readiness self-assessments and mid/end-programme growth assessments completed by each beneficiary. Every score feeds the impact report.

BeneficiaryAssessmentDateScoreStatus
Thabisong ManagementBaseline Diagnostic ScorecardDue 14 Jul 2026—Scheduled
Thabisong ManagementFinancial Literacy Quiz (FIN-101)Due 25 Sep 2026—Scheduled
Sipho Esihle TradingBaseline Diagnostic ScorecardDue 21 Jul 2026—Scheduled
Sipho Esihle TradingSupplier Readiness Self-AssessmentDue 23 Oct 2026—Scheduled
MaThando KitchenBaseline Diagnostic ScorecardDue 04 Aug 2026—Scheduled
MaThando KitchenFood Safety Knowledge CheckDue 09 Oct 2026—Scheduled
Pink SprinklesBaseline Diagnostic ScorecardDue 11 Aug 2026—Scheduled
Pink SprinklesDigital Maturity AssessmentDue 09 Oct 2026—Scheduled
Pink SprinklesMid-programme Growth AssessmentDue 27 Nov 2026—Scheduled
The Link South Africa
Mbuso Mbambo · Managing Director
mbuso@thelinksouthafrica.com · 011 568 6199
61 Katherine Street, Post Suite #236, Sandton, 2196
Client references for previous engagements are available on request once shortlisted.