Post on 03-Jan-2016
description
transcript
Presented by -
Phetola Makgathe
Chief Executive Officer
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L HO
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BUIL
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SREG
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CO
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CONTENTS VISIONMISSIONOBJECTS OF THE COUNCILGOVERNANCE STRUCTUREFINANCIAL REVIEW
SOURCES OF INCOME STRUCTURE OF INCOME GROWTHINVESTMENT FUND
VALUABLE FINAL PRODUCTSCHALLENGESFUTURE
Eldorado Park
Eldorado Park
To be a world-class Housing Consumers
Protection and Warranty Scheme which strives to satisfy the needs
of South African HousingConsumers and Home Builders
VISION…
- To protect housing consumers by establishing,implementing, regulating quality standards in thehome building industry
- To maintain a warranty fund and to provideassistance to housing consumers undercircumstances where homebuilders fail to meettheir obligations.
- To build capacity of home builders and housingconsumers with specific emphasis on thehistorically disadvantaged
- To provide technical and management support toProvincial Housing Departments and Local Authorities
Mission…
To represent the interests of housing consumers by providingwarranty protection against defects in new homes.To regulate the home building industry.
To provide protection to housing consumers in respect of the failure of home builders to comply with their obligations in terms of the Act.
To establish and promote ethical and technical standards in the home building industry.
-To improve structural quality in the interest of housing consumers and the home building industry.
-To promote housing consumer rights and to provide housing consumer information.
-To communicate with and to assist home builders to register in terms of the Act.
-To assist home builders through training and inspections
The Objects Of Council
OBJECTS OF THE COUNCIL
To represent the interests of housing consumers by providing warranty protection against defects in new homes.
To regulate the home building industry.
To provide protection to housing consumers in respect of the failure of home builders to comply with their obligations in terms of the Act.
To establish and promote ethical and technical standards in the home building industry.
To improve structural quality in the interest of housing consumers and the home building industry.
To promote housing consumer rights and to provide housing consumer information.
To communicate with and to assist home builders to register in terms of the Act.
To assist home builders through training and inspections
Registrations
Standards
Enrolments
Inspections
Complaints
Conciliations
Remedial Work
Fund
PROTECTION
HOME BUILDER HOUSING CONSUMER
NHBRC
C O U N C I L
OFFICE OF THECHIEF EXECUTIVE OFFICER
SUPPLY CHAINAND FUND
MANAGEMENTSECTION
OPERATIONS ANDTECHNICAL SERVICES DIVISION
FINANCE AND INFORMATIONTECHNOLOGY DIVISION
CORPORATE SERVICESDIVISION
TECHNICALSERVICESSECTION
PROVINCIALCUSTOMER
CARECENTRES
HUMAN CAPITALMANAGEMENT SECTION
LEGAL & SECRETARIATSERVICES SECTION
INFORMATIONTECHNOLOGY
SECTION
FINANCEMANAGEMENT
SECTION
INTERNAL AUDITSECTION
COMMITTEES
MARKETING FUND REGISTRATION CLAIMS AUDIT RISKTECHNICALADVISORY
DISCIPLINARY REMUNERATION INDUSTRYADVISORY
FINANCE
MARKETING,COMMUNICATIONAND CUSTOMERCARE SECTION
Operational Structure
C E N T R A LA D M I N I S T R A T I O N
P R O V I N C I A L C U S T O M E R C A R E C E N T E R S
G A U T E N G
L I M P O P O
W E S T E R NC A P E
E A S T E R NC A P E
K W A Z U L UN A T A L
N O R T HW E S T
N O R T H E R NC A P E
F R E ES T A T E
M P U M A L A N G A
Registration Fees
Administration Costs (Non refundable)
750.00
Membership 600.00
Builders Manual 100.00
Total 1450.00
Renewal Fees 600.00
Sources Of Revenue
Enrolment Fees
Enrolment costs 1.3% of total selling price of a unit
Land Improvements
1.3% up to a maximum of R500, 000 selling price
Late Enrolment Fees
R150.00 per unit + 1.3% + traveling expenses.AA rates + cost per inspection R250.00 per hour
Subsidy Enrolments
1,75%
Document SalesInterest Received
Sources Of Revenue
Total Revenue 2003/2004
265,178,962
16,077,805
55,628,946
3,115,573
535,190
1,668,171
6,120,111
Annual fees Enrolment Registration Fees Subsidy income
Investment Income Other income Late Enrolments
0
200
400
600
800
1000
R' M
illion
Revenue Warranty Fund Investments
Warranty Fund 63 118 204 353 602
Revenue 34 97 146 182 293
Investments 45 104 195 366 566
1999/00 2000/01 2001/02 2002/03 2003/04
A valuable final product (VFP) isdefined as a product or service thatcan be exchanged for the goods or
services of the society. In theNHBRC’s case, the final valuable
product would be what the NHBRCgives back to the client for the
enrolment fees, registration fees andrenewal fees.
Valuable Final Products
0
1000
2000
3000
4000
5000
6000
No
. of
reg
istr
ati
on
s
Registrations 1454 2563 2648 2818 4946
1999/00 2000/01 2001/02 20002/03 2003/04
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
No. o
f ren
ewals
Renewals 2685 3083 3022 3990 7786
1999/00 2000/01 2001/02 20002/03 2003/04
0
1000
2000
3000
4000
5000
6000
7000
8000
Total Number of registrations
Registrations Renewals
Registrations 1454 2563 2648 2818 4946
Renewals 2685 3083 3022 3990 7786
1999/00 2000/01 2001/02 2002/03 2003/04
0
10000
20000
30000
40000
50000
60000
Enrolments 19657 30104 35568 43332 55289
1999/00 2000/01 2001/02 20002/03 2003/04
0
1000
2000
3000
4000
5000
6000
Num
ber
Late Enrolments 3681 5090 4957 4808 4016
1999/00 2000/01 2001/02 2002/03 2003/04
0
20000
40000
60000
80000
100000
120000
Num
ber
Inspections
Inspections 43444 56264 65786 87500 109627
1999/00 2000/01 2001/02 2002/03 2003/04
0
500
1000
1500
2000
2500
No. o
f Com
plain
ts
Complaints 2117 2190 2011 1791 2048
1999/00 2000/01 2001/02 2002/03 2003/04
2004R
Available-for-sale investmentsOpening balance 348,608,459
Additions during the year 211,879,861 Disposals during the year (2,666,233)Revaluation increase 8,123,190
Closing balance 565,945,278
Trading investmentMarket value 565,945,278
Cash investments 227,647,900 Bonds:- Short Term < 7 years 246,951,611 - Medium Term 7 to 12 years 72,282,045 - Long Term > 12 years 19,063,722
565,945,278
Investments in securities
Investment Fund at March
Adequacy of the Current Enrolment Fees
Fee to cover initial enrolment costs
R 714
Fee to cover claim from Warranty Fund
R 132
Fee to cover future costs of operation and complaint assessment
R 1 080
Variation margin
R 632
Total fee required (on average) R 2 558Fee currently charged (on average)
R 4 370
Reserve fee per enrolment R 1 260
AVERAGE COST PER ENROLLED HOME
Inadequacy of the Current Enrolment Fees AVERAGE COST PER ENROLLED HOME
4614 370Fee currently charged (on average)
(1 458)1 260Reserve fee per enrolment
1 9192 558Total fee required (on average)
81632Variation margin
1 0801 080Fee to cover future costs of operation and complaint assessment
44132Fee to cover claim from warranty fund
714714Fee to cover initial enrolment cost
SubsidyNon-Subsidy
Enrolments VS Claims
ANNUAL
ENROLMENTS
CLAIMS
PERCENTAGE
2000/2001 2001/2002 2002/2003 2003/2004
77 522 680 133 303 773 173 917 759 265 178 962
963 582 1 134 062 4 381 037 10 888 243
1.24% 0.85% 2.52% 4.1%