Presentation Outline

1. Film and Publication Board’s Strategic Plan 2012/13 – 2016/17Presentation to the PC of Home Affairs

2. Presentation Outline • FPB Mandate • Vision • Mission • Situational Analysis • Strategic Outcome 1 • Strategic Outcome2 • Strategic Objective 3 • Budget 2012 - 2017

3. FPB Mandate

4. VISION ‘A leading and credible regulator of the content of films, games and certain publications to inform and protect adults and children.” Previous: A leading, credible media content regulator that protects consumers’

5. MissionTo ensure efficient and effective protection of children against exposure to undesirable media and entertainment content through but not limited to: • Classification of content, in alignment with societal norms and values • Empowering the public through robust information sharing and education to make informed viewing reading and entertainment decisions • Protection of children from undesirable content • Monitoring of industry, ensuring that there is adherence to classifications imposed by FPB both by industry and society in general • Facilitating the reporting of child pornography and the punishment of perpetrators

6. SITUATIONAL ANALYSIS • Regulating the Films Publications and Games (FPGs) in order to inform consumers and protect children - a key mandate of FPB • About 20 000 FPGs classified in the past 3 years • Move from physical to online/ digital distribution platforms. • Technological advancements lead to easy mass distribution & increased accessibility to content without strict controls • Decline in no. of fpgs submitted for classification over the years – increased monitoring & industry trend analysis interventions

7. SITUATIONAL ANALYSIS • Significant challenges over the past 5 yrs incl: - limited capacity and capability (IT, research, project management, industry specific skills & systems) - proliferation of content on various platforms locally and internationally, easily accessible to children of all ages(online & physically) - proliferation of illegal unclassified content - increased platforms of exposure - funding inadequacy – limited allocation by NT and no significant growth in revenue generated from industry. - limited industry buy in of new amendments - absence of an effective performance information management system Greater need to educate parents, teachers and children

8. Children and Technology in SA

9. SITUATIONAL ANALYSIS: PERFOMANCE AND EFFICIENCY • Need to improve registration, submissions and compliance by all distributors • Improve and maintain alignment between FPB classification and diverse views of the public • Need to automate FPB processes for effective service delivery and accurate statistics • Improve FPB profile continuously and repositioning of FPB • Increased emphasis on governance, compliance and accountability • Diversification of funding sources • Regulation of new media – cybersafety of children • Perfomance information management (accuracy of stats & reports) • Information security and management

10. Governance & internal Systems • Governance structures (Appeals Tribunal, Council, Council Committees in place and functioning optimally). • Robust risk management regime in place

11. 3. FPB STRATEGY

19. Management structure

20. 2012 – 2017 BUDGET

21. REVENUE

22. OPERATING EXPENDITURE

23. OTHER OPERATING COSTS

24. OTHER OPERATING COSTS (CONT)

25. PROFESSIONAL SERVICES

26. STRATEGIC PROGRAMS

27. OTHER PROJECTS

28. CAPITAL EXPENDITURE

29. Thank You