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ELRC ANNUAL REPORT. 11 OCTOBER 2005. VISION. - PowerPoint PPT Presentation
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ELRC ANNUAL REPORT
11 OCTOBER 2005
VISION
To strive towards the continuous maintenance and promotion of labour peace, accomplished in the spirit of parties to the Council working together and contributing towards the transformation and development of a quality South African Public Education sector.
To be the leading provider of quality, effective, efficient and non-partisan administration and facilitative mechanisms for Labour Peace and for the development of a quality South African Public Education sector.
MISSION
As an organisation, the ELRC is guided by the following Batho Pele principles and values:We value people that we serve and those with whom we work;We commit ourselves to be fair, ethical, trustworthy and accountable in all of our work;We endeavour to be customer-service oriented, striving to meet the needs of our clients;
ORGANISATIONAL VALUES
We aim to work together as a team, encouraging co-operation both from ourselves and others around us;
We strive to achieve and maintain excellence; always meeting the highest standards of performance at all levels of service outputs and professionalism in all of our work;
We strive to promote communication between ourselves and our clients;
ORGANISATIONAL VALUES (Cont.)
We commit to the development and capacity building of our staff through learning and growth;
We encourage innovation as a means to continually address new issues and seek better ways to achieve our goals;
We commit to our work and to the vision and mission of the ELRC.
ORGANISATIONAL VALUES (Cont.)
To facilitate administratively and effectively in the negotiation and consultation process as a bargaining chamber;
To facilitate and provide for a non-partisan forum for the prevention and resolution of disputes.
CORE BUSINESS
Our initiatives to promote this core business will be:
To promote communication between parties;
To provide Human Resources Development for all staff members;
To provide research services to parties on professional and education labour relations issues;
CORE BUSINESS (Cont.)
To interact with stakeholders on behalf of Council; and
To assist in the implementation of resolutions and the enforcement of agreements and awards.
CORE BUSINESS (Cont.)
Negotiation Support Services NationalAchievements
Conducted research into factors that impact on Post Provisioning Norms and to revise the PPN Model.
Concluded a collective agreement on an IQMS for School-based Education Therapist and Psychologists, and Public FET College Based Educators
Concluded an agreement on the Vote Weights for the employee parties to the Council Collective Agreement 1 of 2004 Collective Agreement 1 of 2005
An agreement reached on the payment of backlogs in salary progression Collective Agreement 2 of 2005
Negotiation Support Services NationalAchievements (Cont.)
An agreement reached on the appointment of Full Time Shop Stewards (FTSS) Collective Agreement 3 of 2005
Negotiation Support Services NationalAchievements (Cont.)
Dispute Resolution ServicesStatistics 2004/2005
A total number of 671 disputes referred to the Council.
467 were successfully dealt with through conciliation/arbitration.
A total number of 44 cases were either withdrawn, did not proceed or were removed due to lack of jurisdiction.
160 cases are still in process. Kwazulu Natal account for almost 41 %. Western Cape has overtaken Limpopo for
second place.
Statistics of Disputes Referred per Issue in the Year 2004/2005
10
295
8
159
84
29
2312
11
1
11
6
1411
6
Appointment/Promotion Dismissal
Salary/Benefits Terms & Conditions
Disciplinary Hearing Transfer
Non renewal of contract Demotion
Misconduct R & R
Medical Boarding Suspension
Implementation & application of collective agreement Retirement
Post provisioning IQMS
Dispute Resolution ServicesEastern Cape
30
17
11
5
43
111112
Appointmen/Promotion Dismissal Benefits Terms & Conditions
R & R Disciplinary Hearing Transfer Suspension
Demotion Medical Boarding Non renewal of contract Misconduct
77 Referrals
Dispute Resolution ServicesFree State
2
21
8
3
3
2
2 1 11
Dismissal Salary/Benefits Misconduct Non Renewal of contract
Terms & Conditions Transfer Appointment/Promotion Demotion
Suspension Medical Boarding
44 Referrals
Dispute Resolution ServicesGauteng
2 112
3
1
3
4
1 11
3
22
24
Appointment/Promotion Dismissal Terms & Conditions Non Renewal of contract
Medical Boarding Misconduct Salary/Benefits Suspension
Post Provisioning Demotion Disciplinary Hearing Transfer
IQMS R&R
69 Referrals
Dispute Resolution ServicesKwaZulu Natal
7 517
41
57
139
Appointment/Promotion Salary/Benefits DismissalDisciplinary Hearing Transfer Terms & Conditions
266 Referrals
Dispute Resolution ServicesLimpopo
1 124
5
6
14
31
Dismissal Appointment/Promotion Salary/BenefitsTerms & Conditions Misconduct Non renewal of contractRetirement Suspension
64 Referrals
Dispute Resolution ServicesMpumalanga
16 Referrals
Dispute Resolution ServicesNorthern Cape
8
Appointment/Promotion
8 Referrals
Dispute Resolution ServicesNorth West
23 Referrals
Dispute Resolution ServicesWestern Cape
5217
8
44
3 2 1
Appointment/Promotion Dismissal DemotionTerms & Conditions R & R Disciplinary HearingSalary & Benefits Medical Boarding
91 Referrals
Dispute Resolution ServicesNational Department of Education
3
2
8
Implementation & Application of collective agreement Non renewal of contracts (ABET)Appointment/Promotion
13 Referrals
Dispute Resolution ServicesCondonations – 2004/2005
A total number of 105 application for condonations were received.
48 Application for condonations were granted.
27 were refused.
Dispute Resolution ServicesTotal Number of Disputes per Province (2004-2005)
0
50
100
150
200
250
300
KZN WC EC GP LP FS NW MP NAT NC
Total no of disputes per province (2004-2005)
Annual Financial StatementsManagement Report
Important Policy decisions and strategic issues facing Council NPDE and SADC
Significant events that have taken place during the year World Teachers Day
Major projects undertaken during the year Research on workload of teachers – HSRC Research on Post Provisioning Norms - CEPD
Spending trends The core business of Dispute Resolution and
Negotiations consumed about 60 % of the budget
Service rendered Number of cases handled by Council Meetings facilitated
Capacity constraints if any Staff turnover
Annual Financial StatementsManagement Report
Public / Private Partnership Corporate Governance New / Proposed Activities
IIRA Congress Events after the Reporting Date Financial Management
Post of CFO filled
Annual Financial StatementsManagement Report
Reporting
Separate financial statements: Council Transformation
Annual Financial StatementsManagement Report
External Audit
Unqualified Auditor-General
Annual Financial StatementsManagement Report
Compliance
PFMA Audit Committee Internal Audit
Annual Financial StatementsManagement Report
Performance Information Decrease in revenue Stagnant levies Use of reserves Decrease in expenditure Excess expenditure Sustainability
Annual Financial StatementsManagement Report
Balance Sheet31 March 2005Assets
2005 2004R R
ASSETS
Non Current Assets
Property, plant and equipment 8,629,792 8,677,767
Current Assets 25,375,954 27,952,712
Trade and other receivables 4,969,253 3,383,487Cash and cash equivalents 20,406,701 24,569,225
TOTAL ASSETS 34,005,746 36,630,479
Balance Sheet31 March 2005Liabilities
2005 2004R R
ASSETS
Non Current Assets
Property, plant and equipment 8,629,792 8,677,767
Current Assets 25,375,954 27,952,712
Trade and other receivables 4,969,253 3,383,487Cash and cash equivalents 20,406,701 24,569,225
TOTAL ASSETS 34,005,746 36,630,479
Income Statement for the year ended 31 March 2005
2005 2004R R
CONTINUING OPERATIONS
Revenue 13,518,806 15,634,450
Other income 17,283 1,752,517
Total income 13,536,089 17,386,967
Administration expenses 7,953,192 6,011,359Other operating expenses 10,124,022 13,556,352
Deficit from operations (4,541,125) (2,180,744)
Investment income 1,399,498 1,815,313
Deficit for the year (3,141,627) (365,431)
Cash Flow Statement for the year ended 31 March 2005
2005 2004R R
CASH FLOW FROM OPERATING ACTIVITIES
Cash receipts from contributors 13,536,089 17,386,967 Cash paid to suppliers and employees (18,075,971) 11,736,281 Cash generated from operations (4,539,882) 5,650,686 Investment income 1,399,498 1,815,313 Net cash (outflow)/inflow from operating activities (3,140,384) 7,465,999
CASH FLOW FROM INVESTING ACTIVITIES
Fixed assets acquired (1,022,140) (853,787)
Net cash (outflow) from investing activities (1,022,140) (853,787)
Net decrease in cash and cash equivalents (4,162,524) 6,612,212 Cash and cash equivalents at the beginning of year 24,569,225 17,957,013
CASH AND CASH EQUIVALENTS AT END OF YEAR 20,406,701 24,569,225
Transformation FundBalance Sheet31 March 2005 - Assets
2005 2004R R
ASSETS
Non Current Assets
Property, plant and equipment 67,524 139,363
Current Assets 33,277,076 42,887,594
Trade and other receivables 113,431 281,745Bank balances and cash 33,163,645 42,605,849
TOTAL ASSETS 33,344,600 43,026,957
Transformation FundBalance Sheet31 March 2005 - Liabilities
FUNDS AND LIABILITIES
Equity
Trust Funds 19,892,429 28,426,331
Current Liabilities
Trade and other payables 13,452,171 14,600,626
TOTAL FUNDS AND LIABILITIES 33,344,600 43,026,957
Transformation FundIncome Statement for the year ended 31 March 2005
2005 2004R R
INCOME 2,603,538 8,783,094
Interest received - Transformation Fund 2,603,538 8,783,094
EXPENDITURE 11,137,440 93,591,074
Transformation Fund 241,027 78,419Research and Development Fund 11,599,722 42,430,221Shop Stewards Fund 383,881 1,420,538National Professional Diploma in Education Fund (4,130,941) 46,678,320Special Programmes Fund 3,043,751 1,983,576.00 Public Service Co-ordinating Bargaining Council Fund - 1,000,000.00
Deficit for the year (8,533,902) (84,807,980)
Transformation FundCash Flow Statement for the year ended 31 March 2005
2005 2004R R
CASH FLOW FROM OPERATING ACTIVITIES
Cash applied to operations (12,045,742) (89,872,706) Investment income 2,603,538 8,783,094 - Net cash (outflow)/inflow from operating activities (9,442,204) (81,089,612)
Net decrease in cash and cash equivalents (9,442,204) (81,089,612) Cash and cash equivalents at the beginning of year 42,605,849 123,695,461
CASH AND CASH EQUIVALENTS AT END OF YEAR 33,163,645 42,605,849
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