1 / 33

FPB Strategy 2016 – 2020 March 2016 Department of Communications

This presentation outlines the vision, mission, and values of the FPB, along with their challenges, priorities, strategic outcomes, key indicators, proposed changes for 2016, strategy alignment with the Department of Communications, budget, and recommendations.

mhawthorne
Download Presentation

FPB Strategy 2016 – 2020 March 2016 Department of Communications

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FPB Strategy 2016 – 2020March 2016 Department of Communications

  2. Presentation Outline • Vision, Mission and Values • FPB Challenges • FPB Priorities • Strategic Outcomes per priority theme • Key Indicators • Proposed changes and focus for 2016 • DoC Strategy Alignment • Budget • Recommendations

  3. Vision 2011 - 2015

  4. Vision, Mission, Values

  5. Priorities • Technology driven content classification. • Consumer education (empower adults and protect children). • Legislative review (platform neutral legislative regime). • Local and International partnerships (to ensure better regulation of the web). • Research, Compliance Monitoring and Monitoring & Evaluation to inform future priorities. • Funding and Resource Mobilization. • Integrate informal business into formal business.

  6. 5 year Strategy2016 - 2020

  7. Strategic Outcomes per priority theme

  8. Strategic Outcomes per priority theme

  9. Strategic Outcomes per priority theme

  10. Strategic Outcomes per priority theme

  11. Strategic Outcomes per priority theme

  12. Strategic Outcomes per priority theme

  13. Measurements of success – FPB Key Indicators • Level of distributor compliance • Levels of consumer awareness and behavioural changes • Levels of organisational efficiency and effectiveness

  14. Proposed changes and focus for 2016 Exco presented the following key aspects for review of the strategy; • All strategic outcomes remain • The following initiatives be amended/added ; • Anti Piracy Program (added) • Cyber Security interventions • Community Media Plan • Provincial stakeholder engagement forums Ongoing and questions and implications for FPB Strategy • Impact of Digital Migration on operations of the organization • Organisation’s position and influence on SADC Digital Migration Forum • Organizational capacity vs mandate • Online Regulation readiness and funding • Revenue Streams • Tariff structure

  15. NDP 2030

  16. Budget 2016/17 Summary of Strategic Outcome budget

  17. Budget 2016/17 Approved MTEF Budget

  18. ANNUAL PERFORMANCE PLAN2016-17 FY

  19. SO: 1 Effective and Visible monitoring of films, games and certain publications throughout the entire value chain (content creators, producers and distributors of fpgs) to protect children and inform the general public

  20. SO: 1 Effective and Visible monitoring of films, games and certain publications throughout the entire value chain (content creators, producers and distributors of fpgs) to protect children and inform the general public

  21. SO: 1 Effective and Visible monitoring of films, games and certain publications throughout the entire value chain (content creators, producers and distributors of fpgs) to protect children and inform the general public

  22. SO: 1 Effective and Visible monitoring of films, games and certain publications throughout the entire value chain (content creators, producers and distributors of fpgs) to protect children and inform the general public

  23. SO2: Consumers, general members of the public and industry informed about the mandate of the FPB

  24. SO 3: Effective and efficient management of FPB Operations

  25. SO 3: Effective and efficient management of FPB Operations

  26. SO 3: Effective and efficient management of FPB Operations

  27. SO 3: Effective and efficient management of FPB Operations

  28. SO 3: Effective and efficient management of FPB Operations

  29. SO 4: Ensure effective and innovative regulation of content distributed online, mobile and related platforms to protect children and inform the general public

  30. SO 4: Ensure effective and innovative regulation of content distributed online, mobile and related platforms to protect children and inform the general public

  31. SO5: '- Expand our footprint as the FPB through partnership and stakeholder relationships in pursuance of our mandate

  32. FPB OUTCOME 14 contribution

More Related