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Welcome

Welcome. Presentation of the Isett Seta Annual Report 2008 / 2009 to the Annual General Meeting (AGM) 19 November 2009. List of Contents. Total Isett Sector Overview Staff Compliment NSDS Targets vs Actuals and Trends No. of Unemployed People that have entered Learning Programmes.

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Welcome

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  1. Welcome Presentation of the Isett Seta Annual Report 2008 / 2009 to the Annual General Meeting (AGM) 19 November 2009

  2. List of Contents • Total Isett Sector • Overview • Staff Compliment • NSDS Targets vs Actuals and Trends • No. of Unemployed People that have entered Learning Programmes

  3. List of Contents(cont…) • Learner Statistics Provincially • Learners Assisted to gain work experience Grants • Interns Statistics Provincially • Geographic Representation of Training Providers

  4. List of Contents(cont…) • Statement of Financial Performance • Statement of Financial Position • Auditor General’s Report • Emphasis of Matters • Training Lay-off Scheme • Questions and Answers

  5. Total Isett Sector, by Company Size and Number of Employees, as at 31st March 2009 The table below presents the estimated total size of the Isett Sector

  6. Overview • NSDS 2008 - 2009 The Isett Seta has indeed continued to live up to its mission statement by providing learning and employment opportunities to 1,319 unemployed learners during the year under review. This is in addition to the 4,365 unemployed learners who were skilled in the first three years of the National Skills Development Strategy.

  7. Overview (Cont…) • NSDS 2008 - 2009 The Isett Seta is in good stead to make a further contribution in the new Seta landscape. Changing the lives of employed people and unemployed youth for the better, through skills development, has always been a rewarding experience.

  8. Isett Seta Staff Compliment as at 31 March 2009

  9. NSDS Targets vs Actuals

  10. Indicators 2.1 and 2.2 Trends The figure below presents the number of stakeholders that submitted WSP reports

  11. NSDS Targets vs Actuals (Cont…)

  12. NSDS Targets vs Actuals (Cont…)

  13. NSDS Target 4.1: No. of Unemployed People that have entered learning programmes

  14. Learner Statistics Provincially

  15. NSDS Targets vs Actuals (Cont…)

  16. Indicator 4.2: No of Learners assisted to gain work experience grants

  17. Interns Statistics Provincially

  18. NSDS Targets vs Actuals (Cont…)

  19. NSDS Targets vs Actuals (Cont…)

  20. Geographic Representation of Training Providers, 2008 / 2009

  21. Statement of Financial Performance

  22. Statement of Financial Position

  23. Auditor General’s Report 2008/9 Unqualified Audit Opinion

  24. Emphasis Of Matters(AG’s Report) Fruitless and Wasteful Expenditure • Fruitless and wasteful expenditure has been disclosed to the amount of R341 000 as a result of various desktop computers being stolen during a burglary. As a consequence of the loss of these computers, historical payroll data was lost. An outstanding amount of PAYE was only identified in the current year and paid to SARS, resulting in additional penalties and interest being paid.

  25. Training Lay-off Scheme • So far the Isett Seta has not received any requests for assistance regarding the lay-offs from ICT companies.

  26. Questions and Answers

  27. Thank you www.isett.org.za Tel: (011) 207 2600

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