MICT SETA STAKEHOLDER ROADSHOW FEBRUARY 2012 Agenda 09h00 to 09h10 09h10 to 09h30 09h30 to 10h15 10h15 to 11h00 11h00 to 11h15 11h15 to 11h30 11h30 to 12h00 12h00 to 13h00 13h00 to 14h55 14h55 to 15h00 Welcome and Introduction MICT SETA Overview Learning Programmes Performance Monitoring and Evaluation TEA BREAK Career Guide Legislation Updates LUNCH Online Grant System Workshop Closing Benedict Motau Benedict Motau Jabu Sibeko Sekgana Makhoba Neville Nicholas Neville Nicholas Neville Nicholas MICT OVERVIEW Benedict Motau Marketing and Communications Manager Sector Profile • Isett acquired the following sub-sectors from the former MAPPP-Seta: – Advertising, – Electronic Media, • Film • Broadcasting • Print Media is hosted by FP&M Seta, • The MICT Seta comprise 3,287 levy-paying companies. Sector Profile MICT Seta Footprint • Seta has presence in the following cities: – Midrand – Durban – Cape Town – East London • In the process of establishing offices in provinces where we don’t have presences and within public FETs. Critical Factors Performance: • Service delivery driven organisation, People: • Human resource capacity (numbers and competencies) required to generate quality service delivery, Budget: • Sufficient revenue to address requisite skills needs. Stakeholder Buy-in • Understanding the key stakeholders’ needs, • Develop a stakeholder engagement plan according to identified needs, • Implement a directed stakeholder engagement plan. Conclusion: Change in Focus Thank You… Email Address: benedict.motau@mict.org.za Please visit our website: http://www.isett.org.za Q&A QUESTIONS AND COMMENTS Agenda 09h00 to 09h10 09h10 to 09h30 09h30 to 10h15 10h15 to 11h00 11h00 to 11h15 11h15 to 11h30 11h30 to 12h00 12h00 to 13h00 13h00 to 14h55 14h55 to 15h00 Welcome and Introduction MICT SETA Overview Learning Programmes Performance Monitoring and Evaluation TEA BREAK Career Guide Legislation Updates LUNCH Online Grant System Workshop Closing Benedict Motau Benedict Motau Jabu Sibeko Sekgana Makhoba Neville Nicholas Neville Nicholas Neville Nicholas MICT Road Show Presentation to Stakeholders Jabu Sibeko Senior Manager: Learning Programmes Learning Programmes Learnership Internship Skills Programme Bursary Learning Programmes Learnership: Work-based learning programme that leads to a nationally recognised qualification that is directly related to an occupation, for example, Broadcast Engineering. Internship: Exposure to workplace experience and results in permanent employment or placement in respective workplaces. Graduate In Service Training: Exposure to workplace experience towards completion of a qualification (P1 and P2). . Skills Programmes • Skills Programme: Occupationally-directed programme comprising an agreed cluster of unit standards and, will have practical (work-place) experience. – Constructed to constitute credits towards NQF registered qualifications. – Delivered by an accredited Provider, and – Addresses the identified skills needs of the Industry • Bursary: Under Graduate Bursary programme. – Post Graduate bursary programme. – NSFAS Graduate programme • Vendor-Specific programmes Discretionary Grants Letter of Intent Verification of Levy contribution Approval of Letter of Intent Vetting by Learnership Advisor Drafting of Service level agreement Co-Funding SETA Company Discretionary Grants Process Flow Letter of Intent • Vetting by LPD/ETQA advisor • Approval /disapproval Service Level Agreement • SLA Signed by both parties Implementation • • • • Submission of Learnership/Internship Agreements Disbursement payments Schedule Submission of progress report per tranche Site visits Discretionary Grants Payments Schedule Activity First Disbursement Second Disbursement Disbursement Required Items Split Learnership Agreements, Fixed Employment Contracts 30% and ID Copies Programme Roll-Out Plan (Programme Plan with Activities Schedule per units standard ) Uploading learners details on MICT Seta MIS Systems 1st Invoice, with cancelled organisational blank cheque. List and details of selected learners. 1st Quarterly Progress Report, based on approved rollout plan, as per clause 7. 20% Site Visit report by MICT Seta (Uploading of Learner assessment results on MICT Seta MIS Systems) 2nd Invoice. Discretionary Grants Payments Schedule Activity Third Disbursement Fourth Disbursement Fifth Disbursement Disbursement Required Items Split 2nd Quarterly Progress Report, based on approved rollout plan, as per clause 7. 20% Site Visit report by MICT Seta.( Uploading of Learner assessment results on MICT Seta MIS Systems) 3rd Invoice. 3rd Quarterly Progress Report, based on approved roll30% out plan, as per clause 7. Allowances Site Visit report by MICT Seta. (Uploading of Learner and assessment results on MICT Seta MIS Systems) 15% Grant 4th Invoice. Uploading of Learners Assessments on MICT Seta MIS 15% Grant Systems and Submission of Moderation reports Only Verification report and Quality Assurance approval by the MICT Seta ETQA, for Learners’ certification. Discretionary Grants Payments Schedule Activity Disbursement Required Items Split Programme Termination Total Programme Value Total MICT Seta Contribution 50% Total XXX LIMITED Contribution 50% Full comprehensive progress report with students’ database, including their contacts details. The Programme impact analysis, which will include learners’ employment status upon completion of Learnerships. R35,000-00 Learners Grant x2 Learners (18.2) R106,000 R18,000-00 Learners Allowances X2 Learners (18.2) R53,000 R53,000 Learnership Grants and Allowances NB. VAT is not applicable to Learnership Grants and Allowances. Learnership Grants and Allowances NB. VAT is not applicable to Learnership Grants and Allowances. Q&A QUESTIONS AND COMMENTS Thank you… Email Address: jabu.sibeko@mict.org.za Please visit our website: http://www.isett.org.za Agenda 09h00 to 09h10 09h10 to 09h30 09h30 to 10h15 10h15 to 11h00 11h00 to 11h15 11h15 to 11h30 11h30 to 12h00 12h00 to 13h00 13h00 to 14h55 14h55 to 15h00 Welcome and Introduction MICT SETA Overview Learning Programmes Performance Monitoring and Evaluation TEA BREAK Career Guide Legislation Updates LUNCH Online Grant System Workshop Closing Benedict Motau Benedict Motau Jabu Sibeko Sekgana Makhoba Neville Nicholas Neville Nicholas Neville Nicholas MICT Road Show Presentation to Stakeholders Sekgana Makhoba Senior Manager: Performance Monitoring and Evaluation Performance Monitoring and Evaluation Team Arabang Ramakau Thembisile Mkhonza Gugu Sema Sekgana Makhoba Performance Monitoring and Evaluation Team Legislative Framework As a key departure from the past, monitoring and evaluation are integral to: ‐ The Skills Development Act (Act No.97 of 1998 as amended), ‐ Skills Development Levies Act, ‐ The National Skills Development Strategy III, ‐ National Treasury (Treasury Regulations), ‐ Employment Equity Act, ‐ Auditor General. Performance Monitoring and Evaluation Concept ‐ Each SETA is expected to have targets to meet in relation to the broader strategy, ‐ Each SETA is expected to put in place measures to evaluate quality, relevance and impact of skills development initiatives, ‐ Continuous data collection and analysis to assess and compare with the expected performance outcome, ‐ Measurement of results achieved to assess relevance, efficiency, effectiveness, impact, as well as the sustainability. Performance Monitoring and Evaluation Purpose ‐ Provision of feedback on implementation progress, ‐ Provision of early indicators of problem areas that need to be corrected, ‐ Provision of credible and useful information to answer specific questions to guide decision makers, ‐ Supports effective programme management, ‐ Facilitation of continuous systemic improvement, ‐ Developmental and supportive, ‐ Stringent and punitive in future. Performance Monitoring and Evaluation Questions Monitoring • Was delivery according to plan? • What were the deviations? • Were they justifiable? Evaluation • Was the programme relevant? • Was it appropriate? • Did it succeed? • Was it cost effective? • Was it efficient? • Was it effective? • What is the impact? • Is it sustainable? • What are the lessons learnt? Audit Scope ―Compliance with SDA & SDLA requirements, ―Allocation of mandatory and/or discretionary grants, ―Alignment of ATR to previous year WSP, ―Resources in relation to learning programme provision, ―Quality management system in relation to learning programme implementation. Audit Process - MICT Seta receives WSPs and ATRs from constituent employers, - MICT Seta approves WSPs and ATRs, - MICT Seta samples companies to be monitored, - Schedules introductory meetings with constituent employers, - MICT Seta exposes the Performance Monitoring and Evaluation Tool to the employer during the introductory meeting, Audit Process Cont… - Both parties agree on the actual audit date at the introductory meeting, - Employer makes the necessary arrangements and prepares the evidence for the audit, - Audit is conducted, - Feedback session is arranged and audit close-out report is presented. Non-Compliance Areas ‐ No Training Committees, ‐ No records of training committee meetings, ‐ Submission of WSP/ATR without requisite signatories, ‐ No indication of critical and scarce skills, ‐ Planned training interventions vs. implemented trainings, ‐ No records of training conducted. Challenges Cited by Constituent Employers - ISDFs not in consultation with companies when compiling WSPs and ATRs, - Employers unable to relate to submitted WSP/ATR contents, - Appointment of training providers without reference checks. Conclusion - Improved and accurate workplace skills planning, implementation and reporting, - Improved stakeholder contribution, ownership and relations, - Credible and reliable SSP, - High impact programmes, - Accountable, effective and relevant MICT Seta and sector. Q&A QUESTIONS AND COMMENTS Thank you… Email Address: sekgana.makhoba@mict.org.za Please visit our website: http://www.isett.org.za Agenda 09h00 to 09h10 09h10 to 09h30 09h30 to 10h15 10h15 to 11h00 11h00 to 11h15 11h15 to 11h30 11h30 to 12h00 12h00 to 13h00 13h00 to 14h55 14h55 to 15h00 Welcome and Introduction MICT SETA Overview Learning Programmes Performance Monitoring and Evaluation TEA BREAK Career Guide Legislation Updates LUNCH Online Grant System Workshop Closing Benedict Motau Benedict Motau Jabu Sibeko Sekgana Makhoba Neville Nicholas Neville Nicholas Neville Nicholas MICT Road Show Presentation to Stakeholders Neville Nicholas Senior Manager: Sector Skills Planning Midrand SSP Staff KZN Staff Western Cape Staff Career Guide Contents • Types of Learning Programmes in Demand • Information on Learning Programmes – – – – – Learnerships Internships Skills Programmes Short Courses Bursaries Demand for Scarce Skills, by Type of Learning Programme Number of Vacancies Type of Learning Programme Ap - Apprenticeships (Section 13) NON RPL CPD - Continuing Professional Development Ed - Generic Diplomas, Degrees, Certificates I - Internship L - Licensing requirements Ls - Learnerships SC - Short Courses SP - Skills Programmes TP - Technical Programmes TQ - Technical Qualifications WE - Work experience for unemployed graduates Total 1st 1st April 1st April 1st April April Immediate 2011 to 2012 to 2013 to 2011 to as at 31st 31st 31st 31st 31st March March March March March 2011 2012 2013 2014 2014 0 6 4 0 10 188 213 85 186 672 599 97 19 36 270 162 134 255 447 106 11 27 198 88 123 168 421 108 11 24 175 71 144 142 550 65 11 28 406 178 104 222 2 017 376 52 115 1 049 499 505 787 46 1 806 55 1 442 57 1 242 41 1 791 199 6 281 Demand for Critical Skills, by Type of Learning Programme Type of Learning Programme Number of Training Interventions 1st April 1st April 1st April 1st April 2011 to 2012 to 2013 to 2011 to Immediate as 31st 31st 31st 31st at 31st March March March March March 2011 2012 2013 2014 2014 CPD - Continuing Professional Development 289 151 67 257 764 Ed - Generic, Diplomas, Degrees, Certificates 408 345 333 354 1 440 23 20 17 16 76 2 1 0 0 3 SC - Short Courses 594 409 313 786 2 102 SP - Skills Programmes 333 179 145 337 994 TP - Technical Programmes 119 136 149 256 660 TQ - Technical Qualifications 347 256 162 233 998 2 115 1 497 1 186 2 239 7 037 I - Internship Ls - Learnerships Total Scarce Skills - Advertising Critical Skills - Advertising Scarce Skills – Electronic Media and Film Critical Skills – Electronic Media and Film Scarce Skills – Electronics Critical Skills – Electronics Scarce Skills – Information Technology Critical Skills – Information Technology Scarce Skills – Telecommunications Critical Skills – Telecommunications Q&A QUESTIONS AND COMMENTS Agenda 09h00 to 09h10 09h10 to 09h30 09h30 to 10h15 10h15 to 11h00 11h00 to 11h15 11h15 to 11h30 11h30 to 12h00 12h00 to 13h00 13h00 to 14h55 14h55 to 15h00 Welcome and Introduction MICT SETA Overview Learning Programmes Performance Monitoring and Evaluation TEA BREAK Career Guide Legislation Updates LUNCH Online Grant System Workshop Closing Benedict Motau Benedict Motau Jabu Sibeko Sekgana Makhoba Neville Nicholas Neville Nicholas Neville Nicholas Government Gazette 12 Jan 2012 SDF Ref Manual 2012, v1.0, Pg 2 Definition of Pivotal Training Programmes • Assisting lower- and higher-grade matriculants to progress occupationally through conducting a learnership. • Assisting a diploma learner with the last six months workplace experience through conducting an internship to obtain the diploma qualification. SDF Ref Manual 2012, v1.0, Pg 3 Definition of Pivotal Training Programmes • Assisting learners who have failed their first year at university through conducting a learnership. • Assisting learners in their second, third or fourth years of their first degree for professionally based qualifications, for example engineering and accounting, through the provision of a bursary. SDF Ref Manual 2012, v1.0, Pg 3 Definition of Pivotal Training Programmes • Assisting first degree (Bachelors) graduates to make them workplace ready through the provision of an internship. • Assisting second degree (Masters) graduates to make them workplace ready through the provision of an internship. • Assisting third degree (Doctorates) graduates to make them workplace ready through the provision of an internship. SDF Ref Manual 2012, v1.0, Pg 3 Definition of Pivotal Training Programmes Exclusions • Assisting lower -grade matriculants to obtain a tertiary entrance. • Assistance in the first-year of a degree. • All skills programmes. SDF Ref Manual 2012, v1.0, Pg 3 Applying for Pivotal Grant Funding • Use the Letter of Intent • Submit it to: ─ The Senior Manager, Learning Programmes email: jabu.sibeko@mict.org.za • The request on the Letter of Intent will be checked against your ATR/WSP/PTR submission SDF Ref Manual 2012, v1.0, Pg 3 New ATR/WSP/PTR Requirements • Skill level to be included in: – Employment Profile – All Training Interventions Competence/Skill Level Learner/ Junior/ Inter- Senior/ Trainee Novice mediate Expert • Pivotal Indicator in all Training Interventions New ATR/WSP/PTR Requirements • Municipality to be included in: – Employment Profile – All Training Interventions • Age Group to be included in: – Employment Profile – All Training Interventions Age Group <35 35-55 >55 Q&A QUESTIONS AND COMMENTS Agenda 09h00 to 09h10 09h10 to 09h30 09h30 to 10h15 10h15 to 11h00 11h00 to 11h15 11h15 to 11h30 11h30 to 12h00 12h00 to 13h00 13h00 to 14h55 14h55 to 15h00 Welcome and Introduction MICT SETA Overview Learning Programmes Performance Monitoring and Evaluation TEA BREAK Career Guide Legislation Updates LUNCH Online Grant System Workshop Closing Benedict Motau Benedict Motau Jabu Sibeko Sekgana Makhoba Neville Nicholas Neville Nicholas Neville Nicholas Monitoring and Evaluation • Why the need? • MICT Levy Contributors will contribute about R500 million during 2011/2012 period, of which 50% will be returned to these organisations. • Questions being asked – Has the R250 million spent by our stakeholders actually benefitted the sector in terms of BBBEE, race, gender, etc.? – Is the Sector and the MICT addressing scarce and critical skills? – Are stakeholders providing the Seta with carefully considered ATR/WSP data? Scarce Skills and Bursary Training Interventions • • • • • • • • • • • • • • Post-Doctoral Research Degree Doctorate Masters Degree (No Workplace Experience) Professional Qualification (No Workplace Experience) National First Degree (4 years) (No Workplace Experience) Honours Degree (No Workplace Experience) National First Degree (3 years) (No Workplace Experience) Higher Diploma (No Workplace Experience) National Diploma (No Workplace Experience) National Certificate (No Workplace Experience) ABET (No Workplace Experience) Higher Diploma (With Workplace Experience) National Diploma (With Workplace Experience) National Certificate (With Workplace Experience) • • • • • • • • • • • • • ABET (With Workplace Experience) Internship Articles Licensing requirement Learnership Apprenticeship (Section 13) Skills Programme Short Course Workshop Seminar Conference Work experience for unemployed graduates (in scarce skills) Other Critical Skills Training Interventions • • • • • • • • • • ABET (No Workplace Experience) ABET (With Workplace Experience) Internship Skills Programme Short Course Workshop Seminar Conference Work experience for unemployed graduates (in scarce skills) Other ATR/WSP/PTR Submission Rules • The ATR, WSP, PTR and fully completed Authorisation Form (and original banking details – new companies/change of banking details) must be submitted to the MICT Seta by no later than midnight 30th June each year • Exception: new companies can submit within 6 months of company registration. Only the WSP/PTR is submitted in the first year. • No Extensions. • For approval, the WSP must contain at least one training intervention. • Note that the Grant Payment Process does not involve claiming expenses for training from a Seta. SDF Ref Manual 2012, v1.0, Pg 3 Project Plan Activity Attend the MICT Seta Road Shows Study the MICT Seta SDF Reference Manual Ensure that you are registered as an SDF with the MICT Seta Compile a list of all employees, as per the suggested table in Chapter 2 of the SDF Reference Manual Allocate OFO codes to all employees if not already available Use ATR/WSP template to gather skills development data from relevant company managers If more than one ATR/WSP templates completed, consolidate into one template Enter ATR/WSP data On-line All relevant required parties to sign off and submit on-line SDF Ref Manual 2012, v1.0, Pg 4 Feb-2012 Mar2012 Apr2012 May2012 Jun-2012 Original Banking Details • Only if your organisation is submitting for the first time or • If your organisation’s banking details have changed – Please then send this documentation by registered mail or courier to: • Janine Du Plessis CA (SA) Deloitte Consulting Pty Ltd Brooklyn House, 315 Veale Street, Brooklyn, 0181, South Africa SDF Ref Manual 2012, v1.0, Pg 5 Thank you… Email Address: seniormanagerssp@mict.org.za Please visit our website: http://www.isett.org.za Q&A QUESTIONS AND COMMENTS