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PRESENTATION TO PORTFOLIO COMMITTEE MAY 2013 NFVF 2013/14 APP

PRESENTATION TO PORTFOLIO COMMITTEE MAY 2013 NFVF 2013/14 APP. Enabling Legislation. National Film and Video Foundation Act No 73, 1997. Mandate. The mandate of the NFVF, as set on in s3 of the NFVF Act is: To promote and develop the film and video industry

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PRESENTATION TO PORTFOLIO COMMITTEE MAY 2013 NFVF 2013/14 APP

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  1. PRESENTATION TO PORTFOLIO COMMITTEEMAY 2013 NFVF 2013/14 APP .

  2. Enabling Legislation • National Film and Video Foundation Act No 73, 1997

  3. Mandate • The mandate of the NFVF, as set on in s3 of the NFVF Act is: • To promote and develop the film and video industry • To provide and encourage the provision of opportunities for persons, especially from disadvantaged communities to get involved in the film and video industry • To encourage the development and distribution of local film and video products • To support the nurturing and development of access to the film and video industry • To address historical imbalances in the infrastructure and distribution of skills and resources in the film and video industry

  4. Vision • A viable film industry that represents the nation’s aspirations and celebrates our diversity

  5. Mission • Collaborate with all stakeholders in supporting thedevelopment and promotion of a thriving South African film industry.

  6. 2013-2016 STRATEGIC OBJECTIVES Increase audience access to SA Films Increase number of SA Films and PDI’s producing them Increase number of people trained in the industry, particularly in areas of scarce skills. Promote the SA Film Industry locally and internationally Promote social cohesion and the expression of the nation’s stories through film

  7. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Job Creation Increased economic Increase number of development and SA films and PDI’s empowerment producing them • The number of films funded in development increased from 34 to 57 in 2012; and • Films funded in production from 34 to 48 in 2012.

  8. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Job Creation Increased economic Increase number of development and SA films and PDI’s empowerment producing them In 2012 only 32% funded In 2011 only 28% funded • From a total of 239 applications received in 2011, only 68 (28%) of those were funded, • In 2012, 327 applications were received, however only 105( 32%) received funding.

  9. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Job Creation Increased economic Increase number of development and SA films and PDI’s empowerment producing them

  10. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Job Creation Increased economic Increase number of development and SA films and PDI’s empowerment producing them

  11. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Skills Development Increased economic Increase number of development and people trained in the empowerment industry particularly in areas of shortage of skill In 2011 51% funded In 2012 only 41% funded

  12. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Skills Development Increased economic Increase number of development and people trained in the empowerment industry particularly in areas of shortage of skill

  13. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Skills Development Increased economic Increase number of development and people trained in the empowerment industry particularly in areas of shortage of skill Break down by Gender - 2012 Female - 64% Male - 36%

  14. 2013-2016 STRATEGIC OBJECTIVES • GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal • Rural Development: Enhance access to Increase audience • Access to services information / service access to SA films • The NFVF funds, supports and participates at various platforms at which South African films are showcased and workshops held for aspiring filmmakers: • Provincial roadshows • Bojanala Film Festival (North West) • Macufe Arts Festival (Free State) • Grahamstown Arts Festival (Eastern Cape) • Durban International Film Festival (KZN) • Kwa-Mashu Film Festival (KZN) • Encounters Documentary Festival (Gauteng & Western Cape) • Cape Winelands Film Festival (Western Cape)

  15. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Economic Development Enhanced development Promote SA film protection, preservation industry locally and and promotion of arts, internationally culture & heritage In 2011 60% funded In 2012 55% funded

  16. 2013-2016 STRATEGIC OBJECTIVES GOVT. PriorityDAC Strategic GoalNFVF Strategic Goal Economic Development Enhanced development Promote SA film protection, preservation industry locally and and promotion of arts, internationally culture & heritage

  17. Overview of 2011/12 • Unqualified audit opinion • Key AG comments of 2011/12 audit: • Audit of pre-determined objectives • Finding: Policy not in line with Framework • Action: Updated performance information policy to be in line with Treasury guidelines and implemention of SMART criteria. • Contract management • Finding: Lack of contract management database • Action : Updated SCM policy • Action : Implementation of contract management database • Action : Dedicated SCM resource

  18. Overview of 2011/12 • Unqualified audit opinion • Key AG comments of 2011/12 audit: • Audit of pre-determined objectives • Finding: Policy not in line with Framework • Action: Updated performance information policy to be in line with Treasury guidelines and implemention of SMART criteria. • Contract management • Finding: Lack of contract management database • Action : Updated SCM policy • Action : Implementation of contract management database • Action : Dedicated SCM resource

  19. GENERAL ACHIEVEMENTS • Unqualified audit for past 11 years • Launch of Women & Youth Filmmakers’ projects • Adoption of a 3 tier approach to funding • Hosting of 7th Annual SAFTA’s • Launch of Internship programme in partnership with the MICT-Seta

  20. GENERAL ACHIEVEMENTS Cont..... • The NFVF commissioned an economic baseline study for the South African Film Industry which found that the film industry: • Contributes R3.5 billion to South Africa’s GDP (both direct and indirect); • Created over 25 175 full time equivalent jobs; • Earned over R670 million towards the South African GDP; • Delivered an economic multiplier of 2.89, i.e. for every R1 spent in the industry, another R1.89 was generated within the South African economy.

  21. Challenges • NFVF Act Amendments • Amendments to Act including NFVF name change • NFVF Regulations to be promulgated • 25 % cap on administration expenses • Limited Resources • Inability to address the increasing demand for funding • Inability to increase value of funding per project (currently NFVF is only able to fund a maximum of 10% of project budget) • Inability to fund all areas of film value chain (eg distribution and exhibition) • Organisational capacity

  22. TRAINING & BURSARIES

  23. POLICY & RESEARCH

  24. DEV & PROD OF CONTENT

  25. MARKETING

  26. MARKETING (CONT...)

  27. MARKETING (CONT...)

  28. HUMAN RESOURCES

  29. FINANCE

  30. QUESTION & ANSWER SESSION

  31. THE ENDTHANK YOU

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