2010/11 STRATEGIC PLAN OUTLINE
March 2010
MANDATE
• a dual mandate
• provider of advanced multimedia and technical skills for content generation
• the electronic content development centre for the Government of South Africa
re presentation
MISSION
• skills development in the ICT sector to achieve transformation goals of the Republic of South Africa
re presentation
VISION
• a leader in the development of world class electronic media skills in the ICT sector.
re presentation
AREAS OF FOCUS
• Content Design and Production – Television and Radio Production; Animation & Graphic Design
• Technical Operations – Television and Radio Production• Broadcast Engineering – Transmission• Broadcast Engineering – Installations & Maintenance• Information Technology – Personal Computer Technicians
Development
re presentation
TRAINING & DEVELOPMENT
• Strategic Area 1: Community Media Developmento Designated Groups: Youth, Women & People with Disabilities• Strategic Area 2: Community Radio Sector• Strategic Area 3: Community Television Sector• Strategic Area 4: New entrants – Broadcasting, Broadcast
Engineering, IT and Multimedia Fields
re presentation
CONTENT DEVELOPMENT
PARTNERSHIPS: CONTENT BASED SKILLS DEVELOPMENT PROJECTS
• Strategic Area 1: Provincial Governments• Strategic Area 2: Government Departments
re presentation
Strategic Project 1:
Content Development: National Heritage
Areas of Collaboration:
Local Digital Content Development – Indigenous Knowledge Systems (Live Action; Animation; Graphic Design)
Project/s:
•Documentary Film-Making: Youth Month Celebrations (Partnership: Provinces)
•Animation Shorts•Fillers
Budget:R2.148m
R 1.3m
R 448 000
R 400 000
Timeline
April – Sept 2010
April – Oct 2010
STRATEGIC PROJECTS
Strategic Project 2:
e-Health
Areas of Collaboration:
Website and Content Development for District Hospitals
Development of Broadcasting Content
Project/s:
•Extension of Scope: E-Cadre Development
•Extension of Scope: E-Cadre Development
Budget:R1.5m
R700 000
R800 000
Timeline
July – September 2010
April – Aug 2010
STRATEGIC PROJECTS
Strategic Project 3:
GDYC Mainstreaming
Areas of Collaboration:
Implementation of the National Youth Service Programme
Project/s:
•Community Media Development for Designated Groups (Partnership: MDDA)
Budget:
R1.247m
Timeline
July – September 2010
STRATEGIC PROJECTS
Strategic Project 4:
Broadcast Digital Migration
Areas of Collaboration:
Content Development: Awareness Campaign
Project/s:
•Partnership with the Department of Communications
Budget:
R1.3m
Timeline
July – September 2010
STRATEGIC PROJECTS
Strategic Project 5:
Broadcast Digital Migration
Areas of Training:
Technical Operations
Project/s:
•Device Installations and Maintenance – Partnership with the Department of Communications
Budget:
R3m
Timeline
Phase 1: July – September 2010; Phase 2: October – December 2010
STRATEGIC PROJECTS
Strategic Project 6:
Community Development:
Areas of Collaboration:
Community Radio Sector Development
Community Television Sector Development
Project/s:
•National Community Radio Forum Projects
•Soweto / Bay / Cape Town Television
Budget :R3.157m
R1.5m
R1.657m
Timeline:
January – December 2010
July – September 2010
STRATEGIC PROJECTS
Strategic Project 7:
Media Industries New Entrants Development
Areas of Training:
Broadcasting & Multimedia Fields
Project/s:
•Film, Television & Video Production•Radio Production•Graphic Design•Animation•Broadcast Engineering
Budget:R12.880m
R3.911m
R3.697m
R1.488mR2.833mR951 000
Timeline
Jan 2010 – Dec 2010
STRATEGIC PROJECTS
Strategic Project 8:
Information Technologies Technicians Development
Areas of Training:
Technical Maintenance
Project/s:
•Grade 11 & 12 Personal Computer Technicians
Budget:
R1m
Timeline:
Phase 1: July – Sept 2010;Phase 2: Jan – March 2011
STRATEGIC PROJECTS
PERFORMANCE MEASUREMENT
re presentation
KPAsKPA % WEIGHTING
KPIs FREQUENCY SUCCESS INDICATOR
Governance 15%Ensure compliance with all statutory regulations
Annual
Retention of institutional recognition with the DoE and full accreditation of the 5 MAPPP – SETA programmes on offer
PERFORMANCE MEASUREMENT
re presentation
KPAsKPA % WEIGHTING
KPIs FREQUENCY SUCCESS INDICATOR
Training and Development
40%
Train a total of 870 learners and attain an average of 80% pass rate across all courses
Annual
Recruitment and training of 871 learners; average pass rate of 80% across the following programmes: Television Production; Radio Production; Graphic Design; Animation; Multimedia Special Projects; Broadcast Engineering.
PERFORMANCE MEASUREMENT
re presentation
KPAsKPA % WEIGHTING
KPIs FREQUENCY SUCCESS INDICATOR
Marketing and Business Development
20%
Establish strategic technology transfer, training and content development partnerships
AnnualSecure Service Level Agreements for 4 training and development projects; 1 technology partner
PERFORMANCE MEASUREMENT
re presentation
KPAsKPA % WEIGHTING
KPIs FREQUENCY SUCCESS INDICATOR
Organisational Sustainability
15%
Ensure responsible growth of a resourcefully sustainable organisation
Annual
Meeting technology requirements for each course as outlined in the National Qualifications Framework (NQF); Compliance with the PFMA on Financial Management discipline
PERFORMANCE MEASUREMENT
re presentation
KPAsKPA % WEIGHTING
KPIs FREQUENCY SUCCESS INDICATOR
Content Development
10%
Ensure the establishment of a sustainable digital content development hub
Annual 3 content development projects
ALLOCATION BY P[ROJECT / COST CENTRE1 CONTENT GENERATION2 STRAT ALLIANCE / PROJECTS3 GRAPHIC DESIGN TRAINING4 ANIMAITON TRAINING5 RADIO PRODUCTION TRAINING6 TELEVISION PROD TRAINING7 BROADCAST ENGINEERING8 QUALITY ASSURANCE9 ACADEMIC SUPPORT SERVICES10 FRANSCHHOEK PROJECTS11 BUS DEV/ MARKETING / PROD12 CORPORATE SERVICES
TOTAL% OF GRAND TOTALS
NATIONAL ELECTRONIC MEDIA INSTITUTE OF SOUTH AFRICAFINANCIAL YEAR ENDED 31 MARCH 2011TRAINING AND DEVELOPMENT INCOME / EXPENDITURE ALLOCATION
CONTENT
PRODUCTIO
NS
STUDENTS TRAINED
CORE TRAINING
% OF TOTAL
PROJECTS (STRAT
ALLs)
% OF TOTAL
GRAND TOTAL
% OF TOTA
L
INCOME ALLOCATION – R’000
CORE TRAINING
PROJECTS (STRAT ALLs)
OVERHEADS
GRAND TOTAL
% OF TOTAL
ALLOCATION BY COST CATEGORYCAPITAL EXPENDITURESTAFF COSTSGOODS AND SERVICES
TOTAL
3 013192435
014%21%26%38%
62512
6764020
80%2%1%
10%5%3%
6252525
1007520
72%3%3%
12%9%2%
3100%
9111%
100% 779
89% 100% 871100% 100%
1 60024 34720 352
3%53%44%
46 299 100%
1,0081,7161,3252,7522,6653,368
6791,3811,1711,247
1,1408,488
16381
1,032543
1,272
1,63215,636
2,14810,204
1,4882,8333,6973,911
9511,3811,1711,2471,632
15,636
5%22%3%6%8%8%2%3%3%3%4%34%
17,31238%
11,71925%
17,26837%
46,299100% 100%
Thank You
re presentation