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AgriSeta AFS for the year ended 31 March 2011

AgriSeta AFS for the year ended 31 March 2011. Audit Opinion. Auditor-General issued an Unqualified Audit Report Emphasis of Matter Restatement of NSF Income/Expense VAT incorrectly paid on Learning Grants Reported on performance information – no findings. Employers info – March 2011.

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AgriSeta AFS for the year ended 31 March 2011

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  1. AgriSeta AFS for the year ended 31 March 2011 AGM presentation 14 Sep 2011

  2. Audit Opinion Auditor-General issued an Unqualified Audit Report • Emphasis of Matter • Restatement of NSF Income/Expense • VAT incorrectly paid on Learning Grants • Reported on performance information – no findings AGM presentation 14 Sep 2011

  3. Employers info – March 2011 • 17,716 (2010:17,381) registered employers • 4,775 (2010:4,424) employers paying SDL levy - Total levies received R161,5M (2010:R142,6M) Applications received by 30 June 2010 (for 2011): • WSP’s =1,741 (previously 1,709) • Total amount paid towards Mandatory Grants –R76.9m(2010 R72.5m)–Payout % 73%(2010:73%) AGM presentation 14 Sep 2011

  4. Project Grant Expenditure March 2011 • Total project spend: R116.6M (2010 R95.1M) • Top 5 projects on spending 65% of Total Project Expenditure AGM presentation 14 Sep 2011

  5. Statement of Financial Performance March 2011 AGM presentation 14 Sep 2011

  6. Statement of Financial Performance March 2011 AGM presentation 14 Sep 2011

  7. Statement of Financial Position March 2011 AGM presentation 14 Sep 2011

  8. Statement of Financial Position March 2011 AGM presentation 14 Sep 2011

  9. Discretionary Reserve Allocation of Discretionary Reserves AGM presentation 14 Sep 2011

  10. Cash Flow Statement –Summary March 2011 AGM presentation 14 Sep 2011

  11. Conclusion • Questions? AGM presentation 14 Sep 2011

  12. Conclusion Thank You AGM presentation 14 Sep 2011

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