Select Committees of Labour, Public Enterprises& Economic and Foreign Affairs 25 October 2005 Presented by: Mr. Joe

1. Select Committees of Labour, Public Enterprises& Economic and Foreign Affairs 25 October 2005 Presented by: Mr. Joel Dikgole (CEO – W&RSETA)

2. OVERVIEW OF PRESENTATION • W&RSETA PROFILE • W&RSECTOR PROFILE • AFS & AUDIT RESULTS • STRATEGIC PROJECTS • NSDS 2001-2005 ACHIEVEMENTS • OTHER ACHIEVEMENTS • KEY CHALLENGES 2005-2006

3. W&RSETA PROFILE • GOVERNANCE STRUCTURE • MANAGEMENT STRUCTURE • EMPLOYEE DEMOGRAPHICS

4. EMPLOYER ORGANIZATIONS • 6 BOARD MEMBERS FROM: • RA • FTA • SOINSA • SAISA • HOST

5. EMPLOYEE ORGANIZATIONS • 6 BOARD MEMBERS FROM: • SACCAWU • SACTWU • DICHAWU • HOTELLICCA • FEDCRAW • ECCAWUSA

6. GOVERNANCE STRUCTURE

7. Labour W&RSETA MGMT STRUCTURE HEAD OFFICE CEO PA Board Secretariat COO CFO PA PA Smme L/Ships Regions Skills IiP ETQA Comms Projects HR Finance IT SCM

8. W&RSETA STAFF Demographics

9. W&RSETA STAFF COMPLEMENT

10. W&R SECTOR PROFILE • STATISTICS • COMPANIES REGISTERED • COMPANIES PARTICIPATING • CRITICAL /SCARCE SKILLS IN SECTOR

11. W&R SECTOR PROFILE • SEPTEMBER 2004 • # EMPLOYED -2.5m • RETAIL TRADE SALES -R352bn • WHOLESALE TRADE -R485bn • TOTAL SALES -R837bn • GDP -R172bn • Source: Stats in brief 2005-Statistic SA

12. REGISTERED VS PARTICIPATING ORGANISATIONS5 year TREND • REGISTERED ORGS – 17k to 46k • LEVYPAYING ORGS - 13K to 24K • WORKPLACE SKILLS PLANS - 564 to 9,5k • IMPLEMENTATION REPORTS - 287 to 6k

13. Registered vs Participating in Sector % Increase of registered organisations in the sector

14. RegisteredOrganisations Per Region

15. Participating Organisations Per Region

16. Levy vs Grants paid Small (1-49) Category

17. Levy vs Grants paid Medium (50-149) Category

18. Levy vs Grants paid Large (150+) Category

19. Levy Income vs Grants paid Total Per Category

20. W&R SECTOR PROFILE • CRITICAL & SCARCE SKILLS • SUPPLY CHAIN MANAGERS • MANAGERS • RETAIL IT EXPERTS • RETAIL TECHNICAL SKILLS • FINANCE • Source: SSP

21. Scarce skills

22. ANNUAL FINANCIAL STATEMENTS • REPORT OF THE AUDITOR GENERAL • AFS 200/2005 • CASH & CASH EQUIVALENTS • 5 YEAR OVERVIEW • STRATEGIC PROJECTS

23. REPORT OF AUDITOR GENERAL • AUDIT OPINION: • UNQUALIFIED • EMPHASIS OF MATTER: • RESUBMISSION OF FINANCIAL STATEMENTS

24. 2004/05 Information

25. Cash and cash equivalents

26. Finances-General Overview

27. W&RSETA – 5 year overview Information based on audited financial statements

28. Surplus funds - Overview

29. Surplus funds - Overview

30. SETA SPONSORED STRATEGIC PROJECTS • Learnerships R217m • Capacity Building for Unions R 10m • Qualifications (Dev.) R 7.5m • I.S.D.F’S R 24m • SMME’S R 24m • ABET R 30m • Assessor Training R 7m • People Living with Disabilities R 30m

31. NSDS 2001-2005 ACHIEVEMENTS • SCORECARD • ACHIEVEMENTS BY OBJECTIVE • OTHER ACHIEVEMENTS

32. DoL SCORECARDPERFORMANCE ASSESSMENT SUMMARY

33. NSDS Targets Target Exceeded

34. Number of People Trained by Companies Total number of people trained = 337687

35. PROFILE OF SKILLS PROGRAMMES OFFERED BY ORGS • TEAMWORK 153,516 • CUSTOMER RELATIONSHIP 58,679 • PRODUCT KNOWLEDGE 26,416 • AIDS 13,800 • SALES 12,136

36. NSDS Targets cont. Target Exceeded

37. NSDS Targets cont. Target Exceeded

38. NSDS Targets cont. Target Exceeded

39. NSDS Targets cont. Target Exceeded

40. LEARNERSHIPS STATUS

41. Learnership Achievements

42. Learnership Participation

43. W&RSETA QUALIFICATIONS • 20 QUALIFICATIONS DEVELOPED • 11 REGISTERED WITH SAQA & DoL - NQF Level • National certificate: Retail shop floor practices 2 • National certificate: Retail and wholesale sales and services technology 4 • National certificate: Wholesale and retail credit control 4 • National certificate: Wholesale and retail operations supervision 4 • National certificate: Wholesale and retail sales practices 3 • National certificate: Wholesale and retail operations management 5 • National certificate: Retail and wholesale processes 2 • National certificate: Wholesale and retail distribution 2 • Wholesale and Retail Generalist 2 • Wholesale and Retail Specialist 4 • Wholesale and Retail Management 5

44. OTHER ACHIEVEMENTS • 5 Unqualified Audit reports • Re-Accreditation as an ETQA by SAQA -3years • Re-Established as a SETA for next 5 years • 57 Providers Accredited • 30 In house – organisations • 15 External • 12 BEE • 68 FET Colleges participating in W&RSETA qualifications • 1421 Assessors Registered • 125 Moderators Registered • 2193 Certificates for Full Qualifications issued • 2500 Record of Achievements in SMMEs • 295 Learning Programmes approved

45. National Training Provider Representation (Public, Private & Constituency)

46. National Assessor and Moderator Representation

47. BEST PRACTICE • SAQA Auditors congratulates : • Qualifications Framework • Balance Score Card • IT Policies and Procedures

48. CHALLENGES • Increase training and participation of SMME’S • Form strategic private, public & community partnerships • Capacitate and Accredit SMME Providers • Develop exit strategies - Learnerships • Develop new demand-led qualifications • Address Scarce Skills • National Presence –Provincial Roll-out Strategy • Implement our Vision Plan • Assess & Evaluate impact

49. Thank you ?