portfolio committee presentation - june 2011
DESCRIPTION
Portfolio Committee Presentation - June 2011. About Buyisa-e-Bag (BeB). A section 21 company, established by Government as part of the plastic bag initiative Created as a result of Government legislation regarding plastic bags Funded by Government. Board Composition. - PowerPoint PPT PresentationTRANSCRIPT
Portfolio Committee Presentation - June 2011
About Buyisa-e-Bag (BeB)
• A section 21 company, established by Government as part of the plastic bag initiative
• Created as a result of Government legislation regarding plastic bags
• Funded by Government
Board Composition
• Mr Welile Nolingo – Chairperson (CEPPWAWU)• Mr Sydney Kunene – Board Member (CEPPWAWU)• Ms Annabe Pretorius – Board Member (SAPRO)• Mr Douw Steyn – Board Member – (PFSA)• Mr Johan Pieterse – Board Member (PCA)• Ms Linda Godfrey – Board Member (IWMSA)• Ms Dee Fischer – Board Member (DEA)
Current Performance YTD
Regions Permanent Jobs
Casual Jobs Indirect Beneficiaries
Gauteng /Limpopo/Mpumalanga 134 209 16 000 North West / Western Cape/Northern Cape
21 30 19 361
Kwa-Zulu Natal / Eastern Cape/ Free State
65 91 +/- 6 000
Total 203 293 57 361
Current Performance YTD – CONT’D
School Education Programme• 291 schools nationally benefitted from BeB awareness
and educational initiatives, with an average of 800 learners per school, a total of 232 800 pupils
Youth Empowerment Initiative Programme• 170 unemployed youth have been engaged through
BeB’s youth empowerment initiativesClean Up Campaigns• 15 000 people have been involved in BeB clean up
campaigns, over 18 000 bags of refuse collected
Key Performance and Priority Areas for 2011/12
The following is planned for 2011/12:•8 Buy Back Centres (BBCs) to be built, employing 15 permanent and 30 casual workers•Support for 9 external recycling centres, employing 15 permanent and 30 casual workers•1 Materials Recovery Facility (MRF) in KZN that will create 150 permanent and 75 casual jobs•3 BBC launches in Phokeng (NW), Oriental Plaza (EC) and St Lucia (KZN – benefitting MK Veterans and the youth)
Key Performance and Priority Areas for 2011/12 – CONT’D
• 346 schools to benefit from schools education programme
• 15 schools in Gauteng for the Green Ambassador pilot project
• 8 youth empowerment initiatives • 20 clean up campaigns, to attract 300-500
community members per campaign
Strategic Plan
• Turn Around Strategy
Budget and Annual Financial Statements
Funds Received from DEA in the Past 3 Years:• 2009: R20m received in May 2008• 2010: R7m received in Oct 2009 and the R22m in Jan
2010Total funds for FY 2010: R29m vs. R30m
• 2011: R17.5m received in Dec and R6m received in March 2011 (2 weeks before the end of the financial year )
Total funds for FY 2011: R23.5m vs. R35m
Budget and Annual Financial Statements – CONT’D
Annual Financial Statements for the Past 3 Years:• 2008: BeB has a clean audit, but the audit was not
conducted according to AG guidelines (based on PFMA)• 2009: BeB had a disclaimer because the auditors could not
rely on the opening balances and the audit was also not conduct according to AG guidelines – Auditors recommended that a forensic audit be
conducted• 2010: BeB changed auditors and the audit was conducted
according to AG guidelines, however, BeB still had a disclaimer
Budget and Annual Financial Statements – CONT’D
BeB Non-Compliance:•Since inception, BeB did not comply with the following:• PFMA• Treasury Regulations• Company’s Act• No Audit committee• No Risk committee• No CFO• Internal Auditors were only appointed in
September 2010
Contact Details
Mr Shirleigh StrydomChief Executive OfficerBuyisa-e-BagUnit G3Greenstone Hill Office ParkGreenstone Hill1616Tel: (011) 452-0414Email: [email protected]
Thank you