Seda Annual Report 2009/10 Select Committee on Trade and International Relations H. Lupuwana 3...

Seda Annual Report 2009/10

Select Committee on Trade and International Relations

H. Lupuwana3 November 2010

Contents

Delegation Details Acronyms Performance Highlights Partnerships Seda and STP Vote 32 Funding Future Plans Funds Leveraged from Provincial Partners Co-location Points STP – Involvement of Provincial Partners CPPP – Involvement of Provincial Partners

1

Delegation Details 2

Name Designation

Mr L Mngomezulu Board Chairperson

Ms H Lupuwana Chief Executive Officer

Ms M Hogendoorn Chief Financial Officer

Mr R Alummoottil Chief Operations Officer (Acting)

Mr J Ravjee Executive Manager: Seda Technology Programme (Acting)

Mr L Njenge Senior Manager: Strategy and Organizational Performance Management

Acronyms

CRM Customer Relationship ManagementCPPP Community Public Private Partnership ICT Information and Communication Technology Seda Small Enterprise Development Agency SMART Seda Monitoring Analysis Reporting Tool STP Seda Technology Programme

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Performance Highlights

Management Reduction of audit findings Almost 100% expenditure levels (99%) Unqualified audit opinion Full integration of Seda Technology Programme (STP)

Improved service provision Increased outreach to outer lying areas Extending services to rural areas, enhancing

development through CPPP

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Performance Highlights

Service delivery improvements

167 Business Advisors assessed and graded 75 Business Advisors trained as a result of international

partnerships Services Seta accredited Learning Academy 112,386 new clients attracted (94% of target) 23,874 clients working with during the year Community Private Public Partnership (CPPP) programme

revived Development of new Client Journey Model Improvement of ICT systems – Finance, CRM system for

client data and integrated M&E system (SMART)

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Performance Highlights

Service delivery improvements

Improvement in media relations with a 126:3 ratio (target 5:1)

1,150 jobs created through the Seda Technology Programme (STP)

2 new incubators established (Seda Construction Incubator – Dundee branch and Seda Limpopo Jewellery Incubator)

Facilitated R27.7m payments for SMMEs through the Public Sector SMME Payment Hotline

60% increase in the clients assisted with Seda services

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Provincial Analysis – Key Indicators

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Provincial Analysis- Key Indicators

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Provincial Analysis – Key Indicators

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Highlights

Statement of Financial Performance

99.9% Expenditure levels Successful implementation of Finnish Support

Programme (€6M over three years)

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2009/10 2008/09

Transfers from other government entities

R409,5M R484.7M

External earnings R61.3M R61.7M

Interest received R13.9M R12.9M

TOTAL R484.7M

R559.4M

2009/10 2010/11 2011/12 2012/13

R‘M

Seda 331.2 385.1 394.3 405.6

STP 68.3 76.0 110.5 113.6

TOTAL 399.5* 461.1 504.8 519.2

Vote 32: Seda & STP funding 11

*Excludes external earnings and additional funds from the dti of R85.2M

Future Plans

Strengthening existing partnerships Expansion of partnership network, with the aim of

enhancing our services Refining of delivery model and sector prioritisation Enhanced communication to improve access to

information Improved management of performance information

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Funds Leveraged from Provincial

Partners Province Funds received Number of local and district municipalities

and other institutions working with

Eastern Cape

R3,176,500 6 institutions

Free State R584,202 10 institutions

Gauteng No funds received No institutions partnering with on financial support

KwaZulu Natal

R14,250 18 institutions

Limpopo No funds received No institutions partnering with on financial support

Mpumalanga

R4,734,319 1 institution

Northern Cape

R2,512,168 7 institutions

North West No funds received No institutions partnering with on financial support

Western Cape

R1,377,849 1 institution

TOTAL R12,399,285

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Co-location points

Province Number of co-locations

Co-locations at local municipalities/partners

Eastern Cape 12 Ntabankulu, Mbizana, Matatiele, Mt Frere, Camdebo, Kouga, Makana, Ingquza Hill, Mhlontlo, Senqu, Maletswai, Nelson Mandela Metro (Motherwell)

Free State 1 Free State Development Corporation (Qwaqwa)

KwaZulu Natal

15 Umngeni, Imbabazane, Ukhahlamba, Indaka, Umzimkhulu, Ezinqoleni, Umuziwabantu, Vulamehlo, Umdoni, Hibiscus, Umzumbe, Mthonjaneni, Ntambanana, Umlalazi, Dannhauser

Limpopo 3 Lepelle-Nkumpi, Vleeschboom Constituency Parliamentary Constituency Office, Dept of Health and Social Development

Northern Cape

8 Gasegonyana, Moshaweng, Gamagara, Richtersveld, Umsobomvu, Siyancuma, Kareeberg, Frances Baard

TOTAL 39

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Seda Technology Programme

Province Incubators Provincial and local government involvement

Eastern Cape

5 ECDC and Alfred Nzo involved in Furniture Incubator, Nelson Mandela Bay Metro involved in Construction and ICT Incubator. Talks with Alfred Nzo on establishing new incubator.

Free State 1 Incubator funded by Seda, no local and provincial government involvement

Gauteng 8 City of Tshwane cofunds Manufacturing and Automative Incubators and discussing establishing a Construction Incubator. Ekurhuleni Metro involved in Lepharo Incubator

KwaZulu Natal

6 Umzinyathi District Municipality involved in Construction as well as Agri-skills Incubator. eThekwini Metro involved in Furniture and Construction.

Limpopo 2 Provincial Agriculture department involved in bio-fuels incubator

Mpumalanga 5 Stainless Steel Incubator has infrastructure support from Mpumalanga Economic Growth Agency

Northern Cape

0 Talks Provincial Government to set up an Incubator. Small scale mining incubator (based in Gauteng) working in Okiep, Springbok and Kimberley

North West 1 Incubator funded by Seda, no local and provincial government involvement

Western Cape

2 Incubators funded by Seda, no local and provincial government involvement

TOTAL 30

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CPPP

Provincial and local government involvement

Eastern Cape Discussions ongoing with district and local municipalities to partner on projects

Free State Xhariep District Municipality on establishing cooperatives, Lejweleputswa District Municipality on establishing leather cooperative, Motheo District Municipality on establishing Arts and Crafts Cooperatives

Gauteng City of Tshwane to establish cooperatives in Hammanskraal, City of Joburg on Arts and Crafts cooperatives, Ekurhuleni Metro to establish cooperatives

KwaZulu Natal Ilembe District Municipality to establish Arts and Crafts cooperatives, Umsunduzi Local Municipality on the Jozini Dam project, Umgungundlovu District Municipality on Arts and Crafts Cooperatives, Ugu District Municiplality on establishing five cooperatives

Limpopo Discussions ongoing with district and local municipalities to partner on projects

Mpumalanga Discussions ongoing with district and local municipalities to partner on projects

Northern Cape Siyanda and Pixley ka Seme District Municipality on establishing cooperatives

North West Discussions ongoing with district and local municipalities to partner on projects

Western Cape Discussions ongoing with district and local municipalities to partner on projects

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Thank you

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