Presentation to the Portfolio Committee on Labour

EDUCATION, TRAINING AND DEVELOPMENT PRACTICES

SECTOR, EDUCATION AND TRAINING AUTHORITY (ETDP SETA)

_____________

Date: 20 October 2005

Venue: V475, 4th Floor, Old Assembly Chamber - Parliament , Cape Town

1. PURPOSE OF PRESENTATION

• To provide an overview of the ETDP SETA’s performance for the period under review (2004/5)

• To reflect on the ETDP SETA’s contribution to NSDS 1

• To briefly profile the sector to the portfolio committee

• To highlight the financial status of the ETDP SETA

2. SECTOR PROFILE: EMPLOYMENT PROFILE OF THE LEVY CHAMBER

CONSTITUENCY BLACK COLOURED INDIAN WHITE TOTAL

SGBs 3707 868 430 5124 10129

FETs 1988 438 117 1630 4173

Libraries 44 22 0 47 113

Independent Schools

4292 747 636 9100 14775

Trade Unions 764 161 34 439 1398

Political Parties 113 16 3 26 158

Research Institutions

485 187 134 343 1149

NGOs and CBOs 3946 358 138 2267 6709

ECDs 8633 296 615 5502 9532

Private Providers

3840 596 615 5502 10553

Higher Education

16299 5226 4247 21798 47570

Others 43 9 4 28 84

TOTAL 44154 8924 6393 46872 106343

Source: SARS download – March 2005

SECTOR PROFILE: PROFILE OF THE BUDGET CHAMBER (Continued)

OFFICE/

PROVINCE

BLACK INDIAN COLOURED WHITE TOTAL

NATIONAL 399 21 15 188 623

LIMPOPO 54268 36 96 1369 55769

GAUTENG 42459 1911 2936 17934 65200

NORTH WEST 32459 432 233 3360 36484

MPUMALANGA 27122 148 162 3119 30551

EASTERN CAPE 44021 148 2996 1279 48444

WESTERN CAPE 5757 144 21305 6953 34159

NORTHERN CAPE 2423 2 5323 1565 9313

FREE STATE 23797 15 801 4564 29177

TOTAL 232665 2857 33867 40331 309720

Source: WSP analysis and DoE persal database as validated

3. SECTOR PROFILE - ETD SECTOR SCARCE SKILLS

• Teachers of Mathematics, Science and

Technology 4.1%

• Academics 3.6%

• Educational Managers (3.2%)

Source: 2005 updated Sector Skills Plan

4. SECTOR PROFILE - ETD SECTOR CRITICAL SKILLS (Continued)

Area of Critical Skills

• Continuous professional and administrative

development

• Educational leadership and management

• Technology- the use of ICT in education

5. ETDP SETA ORGANISATIONAL STRUCTURE

6. ETDP SETA PROFILE

(Continued) ETDP SETA PROFILE

7. NSDS ACHIEVEMENTS 2001 – 2005

Indicator 1.1 No. of workers at NQF 1

Achieved 138% of target

Indicator 1.2 No of workers on structured learning programmes

Achieved 125% of target

Indicator 1.3 No. of enterprises that achieved national standard of people development

20 enterprises (195% of target)

Indicator 2.1 No. of large enterprises that received skills development grants

97% of target achieved

Indicator 2.2 No. of medium enterprises that

received skill developments grants

175% 0f target achieved

NSDS ACHIEVEMENTS 2001 – 2005 (Continued)

Indicator 2.3 No of learnerships available to workers in the sector

94% of target achieved

Indicator 3.1 No. of small enterprises that received skills development support

245% of target achieved

Indicator 5.1 No. of unemployed young people that entered learnerships

100% of target achieved

Indicator No. of learners on learnership that were placed in employment

5% of learners completed at the time of reporting

Source: ETDP SETA Score Card 2001 – 2005 as assessed by DOL (Appendix L of Annual Report)

8. ANNUAL FINANCIALS & AUDIT RESULTS

• ETDP SETA 2004/5- FINANCIAL SUMMARY

SDL Income R164 100 100

Total Investment income R12 317 000

Total Revenue R214 381 000

Total Expenses R212 097 000

Expenses as percent of SDL income

27%

Net Surplus R2 284 000

Total Cash & cash Equivalents R272 906 000

(Continued) ANNUAL FINANCIALS & AUDIT RESULTS

• As noted by AG

Qualifications None

Matters of emphasis None

Significance matters None

9. COMMITTED FUNDS AND PROJECTS

NB : All Projects will be completed by March 2006

10. KEY CHALLENGES FOR 2005 - 2006

• ETD sector has a large number of organisations that fall within the R 500 000 limit- less levy income, difficult to support non-levy payers

• Lack of providers in rural areas for learnership implementation because of complexity and level of courses and professional nature of the profession

• ETDP SETA caters for diverse and large sector

• Timeous delivery of strategies, regulations, etc, from DOL

Thank you!Nombulelo Nxesi: Chief Executive Officer

Contact Details

ETDP SETA

Private Bag x 105

Melville

2109

No. 3 Annet Road

Curatio Building

Auckland Park, Johannesburg

Switch Board: Tel: (011) 628 5000

Fax: (011) 482 6419

Toll Free: 0800 ETDP 73

Website: etdpseta.org.za