Select Committees of Labour, Public Enterprises

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Select Committees of Labour, Public Enterprises
Economic and Foreign Affairs 25 October
2005 Presented by Mr. Joel Dikgole (CEO
WRSETA)
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OVERVIEW OF PRESENTATION

• WRSETA PROFILE
• WRSECTOR PROFILE
• AFS AUDIT RESULTS
• STRATEGIC PROJECTS
• NSDS 2001-2005 ACHIEVEMENTS
• OTHER ACHIEVEMENTS
• KEY CHALLENGES 2005-2006

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WRSETA PROFILE

• GOVERNANCE STRUCTURE
• MANAGEMENT STRUCTURE
• EMPLOYEE DEMOGRAPHICS

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EMPLOYER ORGANIZATIONS

• 6 BOARD MEMBERS FROM
• RA
• FTA
• SOINSA
• SAISA
• HOST

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EMPLOYEE ORGANIZATIONS

• 6 BOARD MEMBERS FROM
• SACCAWU
• SACTWU
• DICHAWU
• HOTELLICCA
• FEDCRAW
• ECCAWUSA

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GOVERNANCE STRUCTURE
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WRSETA MGMT STRUCTURE HEAD OFFICE
CEO
PA
Board Secretariat
COO
CFO
PA
PA
Smme
L/Ships
Skills
IiP
Finance
Projects
IT
SCM
HR
Comms
ETQA
Regions
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WRSETA STAFF Demographics
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WRSETA STAFF COMPLEMENT
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WR SECTOR PROFILE

• STATISTICS
• COMPANIES REGISTERED
• COMPANIES PARTICIPATING
• CRITICAL /SCARCE SKILLS IN SECTOR

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WR SECTOR PROFILE

• SEPTEMBER 2004
• EMPLOYED -2.5m
• RETAIL TRADE SALES -R352bn
• WHOLESALE TRADE -R485bn
• TOTAL SALES -R837bn
• GDP -R172bn
• Source Stats in brief 2005-Statistic SA

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REGISTERED VS PARTICIPATING ORGANISATIONS5 year
TREND

• REGISTERED ORGS 17k to 46k
• LEVYPAYING ORGS - 13K to 24K
• WORKPLACE SKILLS PLANS - 564 to 9,5k
• IMPLEMENTATION REPORTS - 287 to 6k

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Registered vs Participating in Sector
Increase of registered organisations in the
sector
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Registered Organisations Per Region
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Participating Organisations Per Region
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Levy vs Grants paid Small (1-49) Category
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Levy vs Grants paid Medium (50-149) Category
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Levy vs Grants paid Large (150) Category
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Levy Income vs Grants paid Total Per Category
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WR SECTOR PROFILE

• CRITICAL SCARCE SKILLS
• SUPPLY CHAIN MANAGERS
• MANAGERS
• RETAIL IT EXPERTS
• RETAIL TECHNICAL SKILLS
• FINANCE
• Source SSP

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Scarce skills
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ANNUAL FINANCIAL STATEMENTS

• REPORT OF THE AUDITOR GENERAL
• AFS 200/2005
• CASH CASH EQUIVALENTS
• 5 YEAR OVERVIEW
• STRATEGIC PROJECTS

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REPORT OF AUDITOR GENERAL

• AUDIT OPINION
• UNQUALIFIED
• EMPHASIS OF MATTER
• RESUBMISSION OF FINANCIAL STATEMENTS

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2004/05 Information
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Cash and cash equivalents
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Finances-General Overview
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WRSETA 5 year overview
Information based on audited financial statements

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Surplus funds - Overview
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Surplus funds - Overview
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SETA SPONSORED STRATEGIC PROJECTS

• Learnerships R217m
• Capacity Building for Unions R 10m
• Qualifications (Dev.) R 7.5m
• I.S.D.FS R 24m
• SMMES R 24m
• ABET R 30m
• Assessor Training R 7m
• People Living with Disabilities R 30m

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NSDS 2001-2005 ACHIEVEMENTS

• SCORECARD
• ACHIEVEMENTS BY OBJECTIVE
• OTHER ACHIEVEMENTS

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DoL SCORECARDPERFORMANCE ASSESSMENT SUMMARY
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NSDS Targets
Target Exceeded
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Number of People Trained by Companies
Total number of people trained 337687
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PROFILE OF SKILLS PROGRAMMES OFFERED BY ORGS

• TEAMWORK 153,516
• CUSTOMER RELATIONSHIP 58,679
• PRODUCT KNOWLEDGE 26,416
• AIDS 13,800
• SALES 12,136

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NSDS Targets cont.
Target Exceeded
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NSDS Targets cont.
Target Exceeded
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NSDS Targets cont.
Target Exceeded
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NSDS Targets cont.
Target Exceeded
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LEARNERSHIPS STATUS
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Learnership Achievements
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Learnership Participation
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WRSETA QUALIFICATIONS

• 20 QUALIFICATIONS DEVELOPED
• 11 REGISTERED WITH SAQA DoL - NQF Level
• National certificate Retail shop floor practices
  2
• National certificate Retail and wholesale sales
  and services technology 4
• National certificate Wholesale and retail credit
  control 4
• National certificate Wholesale and retail
  operations supervision 4
• National certificate Wholesale and retail sales
  practices 3
• National certificate Wholesale and retail
  operations management 5
• National certificate Retail and wholesale
  processes 2
• National certificate Wholesale and retail
  distribution 2
• Wholesale and Retail Generalist 2
• Wholesale and Retail Specialist 4
• Wholesale and Retail Management 5

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OTHER ACHIEVEMENTS

• 5 Unqualified Audit reports
• Re-Accreditation as an ETQA by SAQA -3years
• Re-Established as a SETA for next 5 years
• 57 Providers Accredited
• 30 In house organisations
• 15 External
• 12 BEE
• 68 FET Colleges participating in WRSETA
  qualifications
• 1421 Assessors Registered
• 125 Moderators Registered
• 2193 Certificates for Full Qualifications issued
• 2500 Record of Achievements in SMMEs
• 295 Learning Programmes approved

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National Training Provider Representation
(Public, Private Constituency)
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National Assessor and Moderator Representation
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BEST PRACTICE

• SAQA Auditors congratulates
• Qualifications Framework
• Balance Score Card
• IT Policies and Procedures

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CHALLENGES

• Increase training and participation of SMMES
• Form strategic private, public community
  partnerships
• Capacitate and Accredit SMME Providers
• Develop exit strategies - Learnerships
• Develop new demand-led qualifications
• Address Scarce Skills
• National Presence Provincial Roll-out Strategy
• Implement our Vision Plan
• Assess Evaluate impact

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Thank you
?