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2010/11 STRATEGIC PLAN OUTLINE

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. MISSION.

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2010/11 STRATEGIC PLAN OUTLINE

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  1. 2010/11 STRATEGIC PLAN OUTLINE March 2010

  2. 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

  3. MISSION • skills development in the ICT sector to achieve transformation goals of the Republic of South Africa

  4. VISION • a leader in the development of world class electronic media skills in the ICT sector.

  5. 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

  6. TRAINING & DEVELOPMENT • Strategic Area 1: Community Media Development • 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

  7. CONTENT DEVELOPMENT • PARTNERSHIPS: CONTENT BASED SKILLS DEVELOPMENT PROJECTS • Strategic Area 1: Provincial Governments • Strategic Area 2: Government Departments

  8. STRATEGIC PROJECTS

  9. STRATEGIC PROJECTS

  10. STRATEGIC PROJECTS

  11. STRATEGIC PROJECTS

  12. STRATEGIC PROJECTS

  13. STRATEGIC PROJECTS

  14. STRATEGIC PROJECTS

  15. STRATEGIC PROJECTS

  16. PERFORMANCE MEASUREMENT

  17. PERFORMANCE MEASUREMENT

  18. PERFORMANCE MEASUREMENT

  19. PERFORMANCE MEASUREMENT

  20. PERFORMANCE MEASUREMENT

  21. NATIONAL ELECTRONIC MEDIA INSTITUTE OF SOUTH AFRICA FINANCIAL YEAR ENDED 31 MARCH 2011 TRAINING AND DEVELOPMENT INCOME / EXPENDITURE ALLOCATION ALLOCATION BY P[ROJECT / COST CENTRE 1 CONTENT GENERATION 2 STRAT ALLIANCE / PROJECTS 3 GRAPHIC DESIGN TRAINING 4 ANIMAITON TRAINING 5 RADIO PRODUCTION TRAINING 6 TELEVISION PROD TRAINING 7 BROADCAST ENGINEERING 8 QUALITY ASSURANCE 9 ACADEMIC SUPPORT SERVICES 10 FRANSCHHOEK PROJECTS 11 BUS DEV/ MARKETING / PROD 12 CORPORATE SERVICES TOTAL % OF GRAND TOTALS ALLOCATION BY COST CATEGORY CAPITAL EXPENDITURE STAFF COSTS GOODS AND SERVICES TOTAL

  22. Thank You

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