Applying scientific thinking in the service of society Annual Performance Plan 2014/2015 Presentation to Science & Technology Portfolio Committee 1 ASSAF Mandate • To honour distinguished scholars in all fields of scientific enquiry • To generate evidence-based solutions to national and global challenges 2 ASSAf Goals • Recognition and reward of excellence • Promotion of innovation and scholarly activity • Promotion of effective, evidence-based scientific advice • Promotion of interest in and awareness of science education • Promotion of national, regional and international linkages 3 Alignment with Government Goals • Strengthening skills and resource base • Regional development, African advancement and international cooperation • Improvement of the health profile of society • Improvement of rural development and food security • Improvement of environmental assets and natural resources 4 Governance and Administration Policy Advisory Programme Programmes of the Academy Communication and Publications Secretariat Scholarly Publishing Programme Liaison Activities 5 Governance and Administration • Promote good governance - Compliance, audits, financial and human resource management, efficient execution of Council decisions • Promote recognition & involvement of Members - Annual awards, AGM, Member elections, ASSAf panels, Member database, scholarly lectures • Phase in a system of discipline-based Member elections - Improve % poll in Member elections and representivity of membership 6 Scholarly Publishing Programme • Promote access to knowledge resources - Increase number of titles on OA platform (SciELO SA) - Promote access to core commercial databases • Undertake quality assurance (journals, books etc.) - Establish peer-review evaluation panels - Publish 3 discipline-grouped panel reports - Coordinate activities of National Scholarly Publishers’ Forum & National Scholarly Editors’ Forum • Enhance scientific writing for scholarly publishing - Enhance quality of scientific writing for emerging researchers through online writing system 7 • Promote scholarly activity through publication of SAJS • Publish 6 issues per annum • Increase content in ‘News and Views’ section • Increase quality of accepted manuscripts • Improve impact factor (2012 ISI impact factor = 0.84) • Optimise distribution of print version and investigate e-pub version 8 Quest • Quest: Science for South Africa - fullcolour, quarterly, popular science magazine • Print-run 25 000 per issue • Aimed at learners (Grades 10-12), educators and scientific community to increase public awareness of science • Improve Quest Impact through – Targeted distribution strategy – Greater cooperation with DBE, University Education Departments, SAASTA, science centres 9 Policy Advisory Programme • Undertake evidence-based consensus studies in key national priority areas • Increased generation of assessment studies in key national priority areas • Host workshops on topics of national importance • Conduct commentaries on government policies • Localisation/domestication of evidence-based reports • Monitor impact of study reports 10 Policy Advisory Programme Health Studies - Publication and dissemination of IAMP Non-Communicable Diseases (NCD) Conference Proceedings Report - Implement consensus study on Education of Health Professionals in SA - Source funding for a consensus study on Reproductive Health of Adolescents in SA - Study on Tobacco Control Policy Change in sub-Saharan Africa (IOM & African academies) - Participate in collaborative study on Root Causes for Low Coverage & Under-Immunisation of African Child (IOM & African academies) 11 Policy Advisory Programme Education Studies - Promote Inquiry-Based Science Education (IBSE) in South Africa - Implementation of La Main a la Pâte pilot study in Gauteng - Implement consensus study on Revitalising Agricultural Education and Training in South Africa - Initiate consensus study on The Future of the Mathematical Sciences in South Africa 12 Policy Advisory Programme Science for Poverty Alleviation - Revitalise Standing Committee - Develop action plan and align with government priorities Humanities - Organise an international conference on Humanities - Engage with key stakeholders to promote Humanities in SA Biosafety and Biosecurity - Complete study on State of Biosafety and Biosecurity in SA 13 Policy Advisory Programme Climate Change - Finalise study on the State of Green Technologies in SA - Host media workshop to coincide with the launch of IPCC assessment report Energy Studies - Finalise study on the State of Energy Research in SA - Host workshop on renewable energy (Leopoldina) 14 Liaison Programme • Initiate and develop relations with global, African and SADC science Academy networks, national science Academies and other science organisations Participate in and play leadership role in global scientific organisations - IAP, GScience , IAC, TWAS, OWSD, STSf & IAMP - Strengthen links with ICSU and become adhering body - Partner with Leopoldina ito joint activities - Coordinate participation of SA scientists in global science activities - • Promote women in science activities - Give effect to OWSD National Chapter through activities that promote women’s participation in science and provide networking opportunities 15 Liaison Programme • Promote young scientists’ activities - - Promote participation of young scientists in national scientific activities Organise and host Annual Young Scientists’ Conference Identify and nominate young scientists for international activities Collaborate with and support SAYAS • Recognise, reward and promote excellence in science - Award 2 Science-for-Society gold medals to distinguished - scientists Award Sydney Brenner postdoctoral fellowship Host annual Distinguished Visiting Scholar Increase number of regions in which scholarly lectures are held 16 Communication and Publications • Marketing Academy • Production & dissemination of ASSAf Policy Advisory Reports • Monitoring the impact & uptake of evidence-based reports • Production & dissemination of SAJS • Production & dissemination of Quest magazine • Monitor the usage & impact of Quest magazine in schools and other learning institutions • Promote science awareness among youth through participating in science events • Raising science awareness & engagement through cooperation with government, learning institutions, science advancement entities and business 17 PROJECTED BUDGET SUMMARY MTEF PERIOD: 2014/15 TO 2016/17 PROJECTED BUDGET SUMMARY MTEF PERIOD: 2014/15 TO 2016/17 Income Details DST: Baseline (parliamentary grant) DST: Contract funding 2014/15 2015/16 R R 2016/17 21 577 000 22 991 000 23 106 000 2 000 000 550 000 550 000 Agricultural Research Council 900 000 - - ESASTAP Plus (European Commission) 706 200 - - Oppenheimer Memorial Trust 220 000 240 000 - UNESCO 792 000 133 100 - Income from publications 250 000 500 000 500 000 Interest receivable 400 000 550 000 550 000 Membership fees receivable 82 000 86 000 88 000 Other income - Cohort secretariat 17 500 17 500 17 500 26 944 700 25 067 600 24 811 500 Total projected income 18 Expenditures Details 2014/15 2015/16 R R 2016/17 Administration and governance 4 479 898 4 694 040 4 413 344 Communication 1 507 889 1 589 315 1 673 549 Liaison - national and international 5 354 520 4 197 662 3 995 983 Policy advisory programme 5 721 090 4 092 125 4 284 803 Publications 3 881 302 3 894 458 3 810 820 Scholarly publishing programme 6 000 000 6 600 000 6 633 000 26 944 700 25 067 600 24 811 500 Total projected expenditures 19 Thank you Website: www.assaf.org.za 20