STAKEHOLDER SATISFACTION

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STAKEHOLDER SATISFACTION

• ANNUAL SURVEY
• POSITIVE 61
• NEUTRAL 28
• NEGATIVE 11

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UNEMPLOYED ON LEARNERSHIPS

• AS AT 31ST MARCH 2005
• CURRENT 4400
• BUY-IN BY COMPANIES
• LIMITED FUNDING ONLY R31m
• NEW NSDS MORE AREAS
• FUNDS SPREAD THINLY
• ADDITIONAL FUNDS NSF

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EMPLOYEES ON NQF LEVEL 1

• NQF LEVEL 1
• ABET INTERVENTIONS
• RPL
• BETTER INFORMATION
• CHALLENGE ABET LEVEL 4
• FUNDING LIMITATIONS
• STRUCTURED LEARNING
• REGULAR TRAINING BY COMPANIES
• MORE INTERVENTIONS TOWARDS LEARNERSHIPS
• SKILLS PROGRAMMES

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SUMMARY HIGHLIGHTS

• EXCEEDING THE NSDS TARGETS BY AVERAGE -54
• RE-CERTIFICATION BY MINISTER OF LABOUR
• POSITIVE CUSTOMER SATISFACTION SURVEY
• CLOSING NSDS 2000 - 2005 WITH UNQUALIFIED AUDIT
  REPORTS EVERY YEAR
• POSITIVE AUDIT REPORT BY SAQA AND
  RE-ACCREDITATION AS AN ETQA BODY

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SUMMARY LOW LIGHTS

• DELAY IN RE-CERTIFICATION PROCESS HINDERED
  FORWARD PLANNING
• UNCERTAINTY OVER SPILL-OVER EFFECTS OF MERGER OF
  SECONDARY AND PRIMARY AGRICULTURE SETAs
• CLOSING OFF OUR HUGELY SUCCESSFUL NSF- FUNDED
  Hlumani PROJECT
• RESTRICTING FUNDING OF LEARNERSHIPS DUE TO
  LIMITED FUNDING
• DELAY IN ANNOUNCING NSF FUNDING WINDOWS
• DIFFICULTY IN ACHIEVING NSDS TARGETS FOR THE
  DISABLED (only 1)
• DIFFICULTY IN REACHING MORE RURAL AREAS

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CONTRIBUTION TO NATIONAL OBJECTIVES

• GROWTH, EMPLOYMENT, POVERTY ALLEVIATION

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FoodBev Funded Project Snowflake Bake For
Profit

• My name is Joyce Lungi. I live in Mpumalanga
  Township in KZN. In 2002 I graduated from the
  University of Kwa Zulu Natal with a Bachelors
  Degree in Political Science. I have sent more
  than 150 job applications, my focus was
  government organizations. Ive never been called
  for even 1 interview.
• PMG note graphics not included

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FoodBev Funded Project Snowflake Bake For
Profit

• In July 2004 I started at Snowflake Bake for
  Profit at the Umuzi Training Centre, in
  KwaMakutha and Tholi Mlaba is my trainer. I sell
  muffins, queen cakes and scones to taxi drivers
  and the community. My husband sells my products
  for me at the taxi rank. He works from 6am to
  6pm. My dream is to open a big bakery and create
  jobs for my community
• PMG note graphics not included

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NSDS 2005 - 2010

• OPPORTUNITIES AND CHALLENGES

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OPPORTUNITIES

• New Venture Creation
• experienced management (white male) who have been
  retrenched to contribute to the development of
  the young
• Exploring further the role of the Learnerships
  Agencies (ESDLE) in employment creation.
• Collaboration with others SETAs and Provincial
  and Local Government on achievement jointly of
• ABET targets
• Disabled targets
• CHALLENGE Funding required for many more NSDS
  targets and momentum created around Learnerships.

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CASHFLOW (R 000)

• Levy receipts as at 31.03.05
  R 102 469
• Cash paid to stakeholders R 139 145
• --------------------------------------------------
  --------------------------------------------
• Cash on Hand as at 31.03.05                  R
  78 324
• Planned Disbursements
• Discretionary Grants Projects       R28 693 
• Employer Grants (WSPIR)               R47 800
• Total Disbursements                              
  R 76 493
• Free Cash Flow                                   
  R 1 831

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