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AgriSeta Financial Performance & Grant Expenditure Presentation

Detailed analysis of AgriSeta's financial performance and grant expenditure for the year ending 31 March 2012. Includes audit opinion, employer information, project spending, and cash flow summary.

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AgriSeta Financial Performance & Grant Expenditure Presentation

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  1. AgriSeta AFS for the year ended 31 March 2012 AGM presentation 20 Sep 2012

  2. Audit Opinion Auditor-General issued an Unqualified Audit Report • Financial Statements are not materially misstated • Opinion is not given on Performance Information • Material Adjustment made to Commitment schedule AGM presentation 20 Sep 2012

  3. Employers info – March 2012 • R18,108 (2011:17,716) registered employers • 4,818 (2011:4,775) employers paying SDL levy - Total levies received R206,1M (2011:R172,3M) Applications received by 30 June 2011 (for 2012): • WSP’s =1,787 (previously 1,741) • Total amount paid towards Mandatory Grants –R87.9M (2011:R76.9M)–Payout % 73% (2011:73%) AGM presentation 20 Sep 2012

  4. Project Grant Expenditure March 2012 • Total project spend: R89.8M (2011:R115.2M) • Top 10 projects on spending 61% of total Project Expenditure

  5. Statement of Financial Performance March 2012 AGM presentation 20 Sep 2012

  6. Statement of Financial Performance March 2012

  7. Statement of Financial Position March 2012 AGM presentation 20 Sep 2012

  8. Statement of Financial Position March 2012 AGM presentation 20 Sep 2012

  9. Discretionary Reserve Allocation of Discretionary Reserves AGM presentation 20 Sep 2012

  10. Cash Flow Statement –Summary March 2012

  11. Conclusion • Questions?

  12. Conclusion Thank You

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