GAUTENG Department of Social Development Presentation by: MEC Nandi Mayathula-Khoza 1 PURPOSE To provide a feedback on the outcome of District Dialogues, which culminated in the hosting of the Gauteng Provincial NPO Dialogue held on 17 July 2012 2 LEGISLATIVE MANDATE NPO Definition: • an organisation established for public purpose • Prohibited from distributing income & property amongst its members or Office Bearers. • Sec 24 requires a register of all registered NPOs • NPO Act: good governance, transparency & accountability, spirit of co-operation & shared responsibility • PFM Act 1 of 1999 & Policy on Financial Awards 3 SIZE & SCOPE - REGISTERED NPOS • By end March 2012, a total of 85,248 registered Nationally; • Gauteng has 27,331 NPOs registered; and • Gauteng represents 32% of the total NPOs registered nationally 4 REGISTRATION GROWTH GP NPOs Registration over the Years (11%) Growth rate over past 5 years 5000 3977 4000 3386 3353 3000 2000 1000 0 2241 2004 REGISTERED NPOS IN SOCIAL SERVICES… Theme or Service Child welfare, child services, day care Youth services & youth welfare services Services for the elderly Services for Persons with Disabilities Material assistance e.g. food, clothing, etc Self-help and other personal social services Family services Income support and maintenance Refugee assistance Temporary shelters Disaster/emergency prevention and control Registered 7033 1306 570 472 330 267 225 48 62 57 13 REGISTERED NPOS BY REGION Registered NPOs per District Municipality 8801 7957 9000 8000 6190 7000 6000 5000 4000 3242 3000 1140 2000 1000 0 Sedibeng West Rand Ekurhuleni City of Johannesburg City of Tshwane NPO FUNDING • GDSD funds 2 025 NPOs to the tune of R 1,274,230 (billion) • NPO Allocation constitutes 51.2% of the total Departmental Allocation NB. The shift towards NPOs is a clear demonstration of the GDSD’s commitment to support & adequately resource NPOs within available means Funded NPOs … Sector Treatment of Substance Abuse Services to Older Persons Services to People With Disabilities Transfers ‘000’ R 44,675 m R 157,125 m Crime Prevention and Rehabilitation R 68,840 m Services to Children Victim Empowerment Services to families HIV & AIDS Sustainable Livelihoods Youth R 468,214 m R 30,867 m R 107,370 m R 225,703 m R 87,509 m R 6,397 m R 77,530 m REGIONAL DIALOGUES IN GP REGIONAL Sedibeng Region West Rand Region Ekurhuleni Region City of Johannesburg Metropolitan City of Tshwane Metropolitan DATE 27th June 2012 6th July 2012 11th July 2012 No OF PARTICIPANTS 457 200 414 5th July 2012 217 11th July 2012 140 10 HIGHLIGHTS REGIONAL & PROV DIALOGUES • Total participation during Prov. Dialogues: 1 428 • The dialogues were seen as being long-over-due (highly appreciated & welcome) Theme: Legislative Framework No legislation for people with disabilities Non-functional boards NPO office not accessible Compliance to varying Municipality by-laws Mushrooming of NPOs with same services Complicated & not coordinated forms 11 HIGHLIGHTS Cont … Theme: 10 Point Plan • Good policies and legislation in place. • Govt has made progress (e.g. active ageing, rebuilding families, HIV & AIDS, but there are challenges like: – – – – Lack of infrastructure for NPOs Legislation like Children’s Act not easy to implement; Lack of Social Workers and Psychologists in schools; Participation of NPOs in strategic planning of government minimal; – Not enough services rendered to Non-SA citizens; – High Social Work turn over in NPOs; 12 Highlights Cont … Theme: Resource Mobilization • Policies & guidelines set by the Dept not NPO user friendly (perceived as too rigid at times & not in all languages); • Funding from the Department not equitable & adequate, especially during times of donor funding shrinking; • Lack of expertise in financial management & fundraising • NPOs not transparent about donor funding • NPOs in disadvantaged communities have limited means to generate income & sustain programmes • Delays in funds transfer affects NPOs functioning • Salary disparity of Social Workers (NPOs & DSD) • Employees in NPOs are poorly remunerated 13 RECOMMENDATIONS • Legislative Framework – Conclude the development of the Disability legislation; – Establish new dispensation for establishment & functioning of Boards & coordinating structures in GP – Intensify & strengthen NPO capacity, incl enhancing governance capacity, training on PFMA, NPO management, professional development , twinning & mentoring – Building of relations between NPOs & GPG to be intensified (currently led by Prov. Executive Council) – Implementation of the Financial Awards Policy & its implications to be outlined to NPOs – Simplified guidelines incl application & reporting forms; Recommendations cont ... • Resource Mobilisation – Institute NPO Sector involvement in Dept budget processes – Dept to review the current funding model – incl addressing equity & programme funding; – Progressive increase in budget allocations (incl improving conditions of service for professionals) – DSD to avail expert support to NPOs: M & E and admin capacity – not to police NPOs but support them (e.g. Bookkeepers, administrator posts, etc) – Facilitate CSI & facilitate donor funding (donor access for new, rural & poor NPOs) – DSD intervene in managing NPO relations with Municipalities Recommendations cont ... • Resource Mobilisation cont ... – Expand the benefits of EPWP to NPOs, creating job opportunities and exit of volunteers into decent jobs – Progressively improve conditions of EPWP workers in NPOs towards compliance to Ministerial Determination on EPWP Workers – Formalise Institutional Mechanisms: setting up a platform for structured engagement (NPOs in GP & key Departments incl Prov. Treasury) – DSD to have MOU’s with other Departments with clear roles and responsibilities, incl standardizing requirements for funding; 16 Recommendations cont ... • 10 Point Plan – Strengthen infrastructure development for the sector (incl sector as part of human settlement agenda, allocation of serviced land by municipalities, etc) – Structured and continuous NPO engagement in defining & re-defining the sector strategy and resource appropriation – Strengthen NPO service delivery capacity & ability to expand – incl services to foreign nationals – Expand the application of the retention strategy to NPOs – to counter brain drain within NPOs 17 The End!!!!! Thank You!!! 18