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Welcome to the second Annual General Meeting of the MICT SETA 20 November 2013 presentation on www.mict.org.za 1
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Welcome to the second
Annual General Meeting of the MICT SETA
20 November 2013presentation on www.mict.org.za
NSDS Target Target Agenda
TIME DESCRIPTION PRESENTER10h00 – 10h30 Arrivals and Registration All10h30 - 10h35 Opening and Welcome Mr. Oupa Mopaki
10h35 – 10h45 DVD10h45 – 10h55 Chairperson’s Opening Remarks Mr. Johannes Mjwara
10h55 – 11h30 CEO’s Report- Predetermined Performance
Information- Governance- Report of the Auditor-General for the
year 2012/13- Annual financial statements of the
Accounting Authority for the year 2012/13
Mr. Oupa Mopaki
Mr. Tumelo Mokoena
NSDS Target Target Agenda
TIME DESCRIPTION PRESENTER11h30 – 12h15 - Discretionary Grants Application
Process
- Mandatory Grants Process
- Programme implementation against Scarce and Critical Skills
Mr. Jabu Sibeko
Ms. Sekgana Makhoba
Mr. Charlton Philiso
12h15 – 12h30 Closure Mr. Johannes Mjwara
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DVD
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NSDS Target Target
Chairperson’s Opening Remarks
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TargetPerformance Information on
Predetermined Objectives
NSDS GOAL 4.1 Indicator Target Achievement
Establishing a credible institutional mechanism for skills planning
Continued research partnership with the Joburg Centre for Software Engineering
MICT SETA SSP that includes sector research and use it as basis for Strategy Implementation
Done
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NSDS Target Target … continued
NSDS GOAL 4.2 NSDS Indicator Target Achievement
Increasing access to occupationally- directed programmes
Collaborative agreements with public FET colleges and universities of technology
5 7
Workers entered skills programmes
450 586
Workers certificated from skills programmes
400 413
Unemployed learners to enter Learnership programmes
2 100 2 830
Unemployed learners to be certificated
1 300 2 313
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NSDS Target Target … continued
NSDS GOAL 4.2 NSDS Indicator Target Achievement
Increasing access to occupationally- directed programmes
Students to be placed to access workplace experience
500 1 035
Agreements with universities and NSFAS for bursaries
600 1 200
Graduates that entered workplaces
500 647
Agreement with SAP on flagship programme
3 Ph.D. Students and 3 Masters students enrolled with Universities
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NSDS Target Target … continued
NSDS GOAL 4.3 NSDS Indicator Target AchievementPromoting the growth of public FET college system that is responsive to sector, local, regional and national skills needs and priorities
Partnership with FET colleges to build capacity to run MICT programmes in partnership with employers
5 partnerships with FET colleges
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NSDS GOAL 4.5 NSDS Indicator Target AchievementEncouraging better use of workplace – based skills development
Workplace monitoring and evaluation workplace audits
100 workplace audits
103
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NSDS Target Target … continued
NSDS GOAL 4.6 NSDS Indicator Target Achievement
Encouraging and supporting co-operatives, small enterprises, worker-initiated, NGO and community training initiatives
Small and emerging business owners and employees to have access to MICT SETA learning programmes
50 SLAs signed with SMEs for skills development
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NSDS GOAL 4.8 NSDS Indicator Target Achievement
Building career and vocational guidance.
Career guides compiled and distributed to stakeholders
1 000 career guides to be compiled and distributed
4 593
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Target
Governance – MICT SETA Accounting Authority/Board
– Skills Development Act No 97 of 1998 as amended
– Skills Development Levies Act No 9 of 1999
– Public Finance Management Act No 1 of 1999
– Treasury Regulations
– Governed in terms of the MICT SETA Constitution
– MICT SETA Board Charter
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Target
…continued
The Board is established in terms of section 11 of the Skills
Development Act of 1998 as amended and the SETA
constitution
- Organised Labour
- Organised Employers
- Government Departments
- Any interested professional body or bargaining
council
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Target
Governance – MICT SETA Accounting Authority/Board
Sub-committees
Board sub-committees
- Audit and Risk Committee
- Finance and Remuneration Committee
- Executive Committee
NSDS Target TargetAnnual Financial
Statements for the year ended 31 March 2013
Tumelo Mokoena: Acting Manager: Finance
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Participating Companies March 2013
2012/13 2011/12
Total Registered Employers 18 096 17 609
MICT Levy Paying Employers 3 813 3 518
WSPs/ATRs received by June 2012 (for 2013)
1 487 1 433
Payout % 82% 82%
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Levy Growth Trend
2009 2010 2011 2012 20130
100,000
200,000
300,000
400,000
500,000
600,000R’m
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Levy Income Analysis
Year Amount R’000
Growth %
2009 319 742 15.14
2010 359 644 12.48
2011 372 857 3.67
2012 477 838 28.15
2013 539 733 12.95
NSDS Target Target Financial Highlights and Trends
Per financial year2012/13
R'000Audited
2011/12R'000
Audited
2010/11R'000
Audited
2009/10R'000
Audited
Skills Development Levy Income 539 733 477 838 372 857 359 644 Income growth % variance 13% 28% 4% 12%Discretionary programme expenditure 243 057 206 458 174 736 81 253 Discretionary % variance 18% 18% 115% 21%Mandatory grant expenditure 278 509 235 369 197 070 200 622 Mandatory grant payout % 82% 82% 88% 84%Administration costs 48 720 40 527 32 121 27 593 Surplus / (deficit) (9 044) 15 356 (11 135) 68 969
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NSDS Target Target Financial Highlightsand Trends
Per scheme year2012/13
R'000Audited
2011/12R'000
Audited
2010/11R'000
Audited
2009/10R'000
Audited
Cash and Cash equivalents 346 860 320 684 310 285 261 861 Surplus Funds available ( A ) 237 788 246 833 219 179 230 314 Surplus Funds committed ( B ) 285 168 221 797 207 007 152 159 "B" as a % of "A" 120% 90% 94% 66%Surplus funds spent ( C ) 243 057 206 458 174 736 81 253 "C" as a % of "B" 85% 93% 84% 53%NB: Unspent Administration Funds, Interest on Investments, Unclaimed Mandatory Grant,
Interest and Penalties
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NSDS Target Target Financial StatementsSummary
2012/13 2011/12R'000 R'000
Movement Audited Audited
SDL income (80%) 13% 539 733 477 838 SDL interest and penalties 52% 4 913 3 238 Investment income 1% 16 760 16 647 Other income (91%) 468 5 083 TOTAL INCOME 561 874 502 806 TOTAL EXPENSES 570 918 487 450 Surplus / (deficit) (9 044) 15 356
Total Assets 12% 366 819 327 577 Total Liabilities 60% 129 031 80 744 Surplus Funds 237 788 246 833
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NSDS Target
Q&A
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Discretionary Grants Application Process
Submission of Letter of Intent (LoI: PIVOTAL/Non PIVOTAL)
Desktop verification of Levy Contribution by SSP
Desktop confirmation of accreditation of the training
provider by ETQA
Desktop approval of vetting process by Snr Manager - LPD
…continued
Site Vetting of Employer by Learning Programmes
Advisor
Discretionary Grants Committee recommends to
CEO for approval
Approval/Disapproval of recommendation by CEO
Notification of application outcome
Budget allocation, drafting and signing of Service Level
Agreement (SLA)
Mandatory Grants Process
Annual Training Reports (ATRs) and Workplace Skills Plans
(WSPs) submissions
ATRs and WSPs evaluation and approvals
Receipt of Dept. of Higher Education and Training levy reports and upload
on the MICT SETA Management System
Mandatory Grants payment report from the SMS for verification
and approval purposes
Mandatory Grants payment on a quarterly basis
Payment of skills development levies by employers to SARS
2012/13 Programme implementation(Annual Training Report)
Learning Intervention
Advertising Film and Electronic Media
Electronics Information Technology
Telecoms Total
Learnerships 18.1
154 107 160 670 183 1 274
Learnerships 18.2
38 834 299 2 249 536 3 956
Skills Programmes
533 1 443 3 188 7 927 20 838 33 929
Internships 77 85 90 222 98 572 Short Courses
5 016 10 542 12 976 56 039 89 562 174 135
Adult Education & Training
187 300 1 351 1 720 1 673 5 231
Bursaries 129 288 547 1 179 820 2 963 Total 6 134 13 599 18 611 70 006 113 710 222 060
Scarce Skills (Electronic Media and Film subsector)
OFO Code Occupation Total Interventions Number of Learners 264101 Author 24 Bursary/Internship 34264204 Radio Journalist 19 Bursary/Internship/
Learnership42
265401 Director (Film, Television, Radio or Stage)
11 Bursary/Internship 40
343101 Photographer 10 Bursary /Internship 5343907 Continuity Person 8 Internship/
Learnership12
352103 Sound Technician 5 Bursary /Internship/Learnership
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352105 Radio Station Operator
5 Bursary/ Internship/ Learnership
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241107 Financial Accountant
4 Bursary/Internship 8
352102 Camera Operator (Film, Television or Video)
4 Bursary/ Internship/Learnership
1015
121101 Finance Manager 3 Bursary/Internship 6
Scarce Skills (IT and Electronics)OFO Code Occupation Total Interventions Number of
Learners 311301 Electrical Engineering
Technician 71 Bursary/Internship/
Learnership/Apprenticeship
80
252301 Computer Network and Systems Engineer
50 Internship 300
251201 Software Developer 37 InternshipLearnership
28080
214401 Mechanical Engineer 35 Bursary/Internship 20352201 Telecommunications Technical
Officer or Technologist 35 Bursary/Internship/
Learnership140
215101 Electrical Engineer 32 Bursary/ Internship 8214201 Civil Engineer 29 Bursary/Internship 18251401 Applications Programmer 26 Bursary/Internship/
Learnership36
122101 Sales and Marketing Manager 24 Bursary/Internship 38
215103 Energy Engineer 20 Bursary/Internship/
Learnership
0
215201 Electronics Engineer 20 Bursary/Internship/Learnership
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351201 ICT Communications Assistant 16 Bursary/Internship/ Learnership
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Scarce Skills (Telecommunications)OFO Code Occupation Total Interventions Number of
Learners 243402 ICT Business Development
Manager 101 Bursary/Internship/
Learnership20
522304 ICT Sales Assistant 60 Bursary/Internship/ Learnership
80
252301 Computer Network and Systems Engineer
45 Learnership 840
133102 ICT Project Manager 34 Bursary/Internship
20
235601 ICT Trainer 32 Bursary/Internship/ Learnership
35
252901 ICT Security Specialist 29 Bursary/Internship
20
241204 Financial Markets Practitioner 28 Bursary/Internship
16
251203 Developer Programmer 25 Bursary/Internship/ Learnership
400
352201 Telecommunications Technical Officer or Technologist
23 Bursary/Internship/
Learnership
60140
242401 Training and Development Professional
15 Bursary/Internship/ Learnership
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Scarce Skills (Advertising)Code Occupation Total Interventions Number of
learners 216603 Multimedia
Designer 47 Bursary/Internship
/Learnership60
243101 Advertising Specialist
27 Bursary/Internship 35
216601 Graphic Designer
20 Bursary/Internship/Learnership
14
264201 Copywriter 10 Bursary/Internship 6216604 Web Designer 7 Bursary/Internship/
Learnership55
216602 Illustrator 5 Bursary/Internship/ Learnership
10
441901 Classified Advertising Clerk
5 Bursary/Internship/ Learnership
15
432201 Production Coordinator
4 Bursary/Internship 6
251301 Multimedia Specialist
3 Bursary/Internship 35
441302 Proof Reader 3 Bursary/Internship 15
NSDS Target Target
Q&Awww.mict.org.za
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THANK YOU!Wishing you a wonderful
festive season and a prosperous new year!
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