Welcome to the second Annual General Meeting of the MICT SETA 20 November 2013 presentation on www.mict.org.za 1 NSDS Target Target TIME Agenda DESCRIPTION PRESENTER 10h00 – 10h30 Arrivals and Registration All 10h30 - 10h35 Opening and Welcome Mr. Oupa Mopaki 10h35 – 10h45 DVD 10h45 – 10h55 Chairperson’s Opening Remarks Mr. Johannes Mjwara 10h55 – 11h30 CEO’s Report Predetermined Performance Information Governance Report of the Auditor-General for the year 2012/13 Annual financial statements of the Accounting Authority for the year 2012/13 Mr. Oupa Mopaki Mr. Tumelo Mokoena NSDS Target Target TIME 11h30 – 12h15 12h15 – 12h30 Agenda DESCRIPTION PRESENTER Discretionary Grants Application Process Mr. Jabu Sibeko Mandatory Grants Process Ms. Sekgana Makhoba Programme implementation against Scarce and Critical Skills Mr. Charlton Philiso Closure Mr. Johannes Mjwara DVD 4 NSDS Target Target Chairperson’s Opening Remarks 5 Target NSDS GOAL 4.1 Establishing a credible institutional mechanism for skills planning Indicator Continued research partnership with the Joburg Centre for Software Engineering Performance Information on Predetermined Objectives Target Achievement MICT SETA SSP Done that includes sector research and use it as basis for Strategy Implementation 6 NSDS Target Target NSDS GOAL 4.2 NSDS Indicator … continued Target Achievement 5 7 Workers entered skills programmes 450 586 Workers certificated from skills programmes 400 413 Unemployed learners to enter Learnership programmes 2 100 2 830 Unemployed learners to be certificated 1 300 2 313 Increasing access to Collaborative agreements occupationally- directed with public FET colleges and programmes universities of technology 7 NSDS Target Target … continued NSDS GOAL 4.2 NSDS Indicator Target Achievement Increasing access to occupationally- directed programmes Students to be placed to access workplace experience 500 1 035 Agreements with universities and NSFAS for bursaries 600 1 200 Graduates that entered workplaces 500 647 Agreement with SAP on flagship programme 3 Ph.D. 6 Students and 3 Masters students enrolled with Universities 8 NSDS Target Target … continued NSDS GOAL 4.3 NSDS Indicator Target Achievement Promoting the growth of public FET college system that is responsive to sector, local, regional and national skills needs and priorities Partnership with FET colleges to build capacity to run MICT programmes in partnership with employers 5 5 partnership s with FET colleges NSDS GOAL 4.5 NSDS Indicator Target Encouraging better use of workplace – based skills development Workplace monitoring 100 and evaluation workplace workplace audits audits Achievement 103 9 NSDS Target Target … continued NSDS GOAL 4.6 NSDS Indicator Target Achievement Encouraging and supporting co-operatives, small enterprises, workerinitiated, NGO and community training initiatives Small and emerging business owners and employees to have access to MICT SETA learning programmes 50 SLAs signed with SMEs for skills development 86 NSDS GOAL 4.8 NSDS Indicator Target Achievement Building career and vocational guidance. Career guides compiled and distributed to stakeholders 1 000 career guides to be compiled and distributed 4 593 10 Governance – MICT SETA Accounting Authority/Board Target – Skills Development Act No 97 of 1998 as amended – Skills Development Levies Act No 9 of 1999 – Public Finance Management Act No 1 of 1999 – Treasury Regulations – Governed in terms of the MICT SETA Constitution – MICT SETA Board Charter 11 …continued The BoardTarget is established in terms of section 11 of the Skills Development Act of 1998 as amended and the SETA constitution Organised Labour Organised Employers Government Departments Any interested professional body or bargaining council 12 Governance – MICT SETA Accounting Authority/Board Sub-committees Target Board sub-committees Audit and Risk Committee Finance and Remuneration Committee Executive Committee 13 Annual Financial NSDS Target Statements for the year Target ended 31 March 2013 Tumelo Mokoena: Acting Manager: Finance 14 Participating Companies March 2013 2012/13 2011/12 18 096 17 609 MICT Levy Paying Employers 3 813 3 518 WSPs/ATRs received by June 2012 (for 2013) 1 487 1 433 82% 82% Total Registered Employers Payout % 15 Levy Growth Trend R’m 600 500 400 300 200 100 0 2009 2010 2011 2012 2013 16 Levy Income Analysis Year Amount R’000 Growth % 2009 319 742 15.14 2010 359 644 12.48 2011 372 857 3.67 2012 477 838 28.15 2013 539 733 12.95 17 NSDS Target Target Per financial year Skills Development Levy Income Income growth % variance Discretionary programme expenditure Discretionary % variance Mandatory grant expenditure Mandatory grant payout % Administration costs Surplus / (deficit) Financial Highlights and Trends 2012/13 2011/12 2010/11 2009/10 R'000 Audited R'000 Audited R'000 Audited R'000 Audited 539 733 13% 243 057 18% 278 509 82% 48 720 (9 044) 477 838 28% 206 458 18% 235 369 82% 40 527 15 356 372 857 4% 174 736 115% 197 070 88% 32 121 (11 135) 359 644 12% 81 253 21% 200 622 84% 27 593 68 969 18 NSDS Target Target Per scheme year Cash and Cash equivalents Surplus Funds available ( A ) Surplus Funds committed ( B ) "B" as a % of "A" Surplus funds spent ( C ) "C" as a % of "B" Financial Highlights and Trends 2012/13 2011/12 2010/11 2009/10 R'000 Audited R'000 Audited R'000 Audited R'000 Audited 346 860 237 788 285 168 120% 243 057 85% 320 684 246 833 221 797 90% 206 458 93% 310 285 219 179 207 007 94% 174 736 84% 261 861 230 314 152 159 66% 81 253 53% NB: Unspent Administration Funds, Interest on Investments, Unclaimed Mandatory Grant, Interest and Penalties 19 Target Financial NSDS Target Statements Summary Movement SDL income (80%) SDL interest and penalties Investment income Other income TOTAL INCOME TOTAL EXPENSES Surplus / (deficit) Total Assets Total Liabilities Surplus Funds 2012/13 R'000 2011/12 R'000 Audited Audited 13% 52% 1% (91%) 539 733 4 913 16 760 468 561 874 570 918 (9 044) 477 838 3 238 16 647 5 083 502 806 487 450 15 356 12% 60% 366 819 129 031 237 788 327 577 80 744 246 833 20 NSDS Target Q&A 21 Discretionary Grants Application Process Submission of Letter of Intent (LoI: PIVOTAL/Non PIVOTAL) Desktop verification of Levy Contribution by SSP Desktop confirmation of accreditation of the training provider by ETQA Desktop approval of vetting process by Snr Manager - LPD …continued Site Vetting of Employer by Learning Programmes Advisor Discretionary Grants Committee recommends to CEO for approval Approval/Disapproval of recommendation by CEO Notification of application outcome Budget allocation, drafting and signing of Service Level Agreement (SLA) Mandatory Grants Process Annual Training Reports (ATRs) and Workplace Skills Plans (WSPs) submissions ATRs and WSPs evaluation and approvals Payment of skills development levies by employers to SARS Receipt of Dept. of Higher Education and Training levy reports and upload on the MICT SETA Management System Mandatory Grants payment report from the SMS for verification and approval purposes Mandatory Grants payment on a quarterly basis 2012/13 Programme implementation (Annual Training Report) Learning Intervention Learnerships 18.1 Learnerships 18.2 Skills Programmes Internships Short Courses Adult Education & Training Bursaries Total Total Telecoms Information Electronics Film and Technology Electronic Media 1 274 183 670 160 107 154 Advertising 38 834 299 2 249 536 3 956 533 1 443 3 188 7 927 20 838 33 929 77 5 016 85 10 542 90 12 976 222 56 039 98 89 562 572 174 135 187 300 1 351 1 720 1 673 5 231 129 6 134 288 13 599 547 18 611 1 179 70 006 820 113 710 2 963 222 060 Scarce Skills (Electronic Media and Film subsector) OFO Code Occupation 264101 264204 Author Radio Journalist 24 19 Bursary/Internship Bursary/Internship/ Learnership 34 42 265401 Director (Film, Television, Radio or Stage) 11 Bursary/Internship 40 343101 Photographer 10 Bursary /Internship 5 343907 Continuity Person 8 12 352103 Sound Technician 5 352105 Radio Station Operator Financial Accountant Camera Operator (Film, Television or Video) 5 Internship/ Learnership Bursary /Internship/ Learnership Bursary/ Internship/ Learnership Bursary/Internship 4 Bursary/ Internship/ Learnership 10 15 Finance Manager 3 Bursary/Internship 6 241107 352102 121101 Total 4 Interventions Number of Learners 4 2 8 8 Scarce Skills (IT and Electronics) OFO Code Occupation 311301 Electrical Engineering Technician 71 252301 Computer Network and Systems Engineer Software Developer 50 214401 352201 Mechanical Engineer Telecommunications Technical Officer or Technologist 35 35 215101 214201 251401 Electrical Engineer Civil Engineer Applications Programmer 32 29 26 122101 Sales and Marketing Manager 24 215103 Energy Engineer 20 215201 Electronics Engineer 20 351201 ICT Communications Assistant 16 251201 Total 37 Interventions Number of Learners Bursary/Internship/ 80 Learnership/ Apprenticeship Internship 300 Internship Learnership Bursary/Internship Bursary/Internship/ Learnership 280 80 20 140 Bursary/ Internship Bursary/Internship Bursary/Internship/ Learnership Bursary/Internship 8 18 36 Bursary/Internship/ Learnership Bursary/Internship/ Learnership Bursary/Internship/ Learnership 0 38 36 26 Scarce Skills (Telecommunications) OFO Code Occupation 243402 ICT Business Development Manager ICT Sales Assistant 101 45 133102 Computer Network and Systems Engineer ICT Project Manager 235601 ICT Trainer 32 252901 ICT Security Specialist 29 241204 Financial Markets Practitioner 28 251203 Developer Programmer 25 352201 Telecommunications Technical Officer or Technologist 23 242401 Training and Development Professional 15 522304 252301 Total 60 34 Interventions Bursary/Internship/ Learnership Bursary/Internship/ Learnership Learnership Bursary /Internship Bursary/Internship/ Learnership Bursary/ Internship Bursary/ Internship Bursary/Internship/ Learnership Bursary/ Internship/ Learnership Bursary/Internship/ Learnership Number of Learners 20 80 840 20 35 20 16 400 60 140 10 Scarce Skills (Advertising) Code Occupation 216603 47 264201 216604 Multimedia Designer Advertising Specialist Graphic Designer Copywriter Web Designer 216602 Illustrator 5 441901 Classified Advertising Clerk Production Coordinator Multimedia Specialist Proof Reader 5 243101 216601 432201 251301 441302 Total 27 20 Interventions Bursary/Internship /Learnership Bursary/Internship Number of learners 60 35 Bursary/Internship/ Learnership Bursary/Internship Bursary/Internship/ Learnership Bursary/Internship/ Learnership Bursary/Internship/ Learnership 14 4 Bursary/Internship 6 3 Bursary/Internship 35 3 Bursary/Internship 15 10 7 6 55 10 15 NSDS Target Target Q&A www.mict.org.za 30 THANK YOU! Wishing you a wonderful festive season and a prosperous new year! 31