NATIONAL YOUTH DEVELOPMENT AGENCY NATIONAL YOUTH DEVELOPMENT AGENCY STRATEGIC PLAN 2013/14STRATEGIC PLAN 2013/14

Presentation to Portfolio CommitteePresentation to Portfolio Committee

PRESENTATION OUTLINE

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SECTION CONTENTS

PART A1. New Strategic Direction2. Key Strategic Shifts3. Programmatic Shifts And

Highlights

PART B 1. NYDA Performance Indicators and Targets

PART C 1. Budget

1. CONTEXT

In line with the commitment the NYDA Board has made to the Honourable Deputy Minister: Obed Bapela and the general public of South Africa, the Board has already set in motion plans to restore the public image and credibility of the NYDA.

During its recent strategic planning session adopted a new vision, mission and value statement in line with its plans to restore public confidence in the NYDA.

The Organisational goals, strategy and outcomes have been reviewed.

The Key Performance Areas (KPA’s) were reduced from 10 to 5 to ensure more focused interventions.

The Key Performance Indicators (KPI’s) were reduced from 72 to 27 to make performance measurement more realistic.

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CONTI…

The Board has capacitated and instructed the audit committee of the organization to perform more regular audits to ensure compliance and improved processes such as : supply chain audits, value add audits etc.

The agency will continue to draw its goals from the NYDA act, however the Act itself must be reviewed to enable much more focused interventions. In its current form, it is too broad and makes it difficult to have focused interventions.

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KEY STRATEGIC SHIFTS

A new simplified Vision, Mission, Values and Strategic Goals in line with the strategic direction and image restoration were adopted.

VISION

To be a Credible and Capable Development Agency for South Africa’s Youth

MISSION

To Mainstream youth issues into society andTo Facilitate youth development with all sectors of society.

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NYDA VALUES

1. Excellence

2. Honesty and Integrity

3. Respect

4. Care

5. Punctuality and Timeliness

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NYDA GOALS

1. Improved and sustainable livelihood opportunities for young people in South Africa.

2. Enhanced enabling environment that promotes youth development in all sectors of South African Society.

3. Enhanced Participation of youth in social cohesion towards nation building

4. Develop and enhance a credible and capable agency for youth development

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KEY PERFORMANCE AREAS: 2013/2014

KEY PERFORMANCE AREA DEFINITION

1. ECONOMIC PARTICIPATION

To enhance the participation of young people in the economy through targeted and integrated programmes.

2. EDUCATION AND SKILLS DEVELOPMENT

To promote, facilitate and provide training and development opportunities to young people to enhance their socio-economic wellbeing.

3. POLICY AND RESEARCHTo Develop a body of knowledge and best practice in the youth development sector to inform and influence policy development, planning and implementation.

4. HEALTH AND WELLBEING To improve the health and wellbeing of young people to allow them to productively lead fulfilling socio-economic lives associated with a responsible and sustainable nation.

5. GOVERNANCE AND ADMINISTRATION

Ensures that NYDA operations comply with applicable legislation and regulations governing a schedule 3A institution.

PROGRAMMATIC HIGHLIGHTS: ECONOMIC DEVELOPMENT

Grant funding was adopted as a new delivery method for financial support to

youth( loans will no longer be provided)

- R25 million fund set aside for grant funding

- Youth Grant Fund to be launched in June 2013.

- Youth Cooperatives Fund to be launched in July 2013.

Grant Funding Break Down :

- R10 million- grants for youth owned enterprises

- R10 million- for cooperatives

- R5 million- for co-funding with partners

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THE YOUTHBUILD PROGRAMME model will be up-scaled. Budget: R 19 400 000,00

MATRIC REWRITE Budget: R7 million

THE SOLOMON MAHLANGU SCHOLARSHIP FUND Budget: R 10 400 000,00

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PROGRAMMATIC HIGHLIGHTS: EDUCATION AND SKILLS DEVELOPMENT

POLICY AND RESEARCH

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The Board resolved to initiate the establishment of a Youth Development Research Institute to be established in partnership with institution of higher learning.-Budget R2 million

The Board resolved to initiate the development a Youth Employment Strategy for South Africa 2050 (YES-SA 2055) with the aim of halving youth unemployment by 2050-Budget R3million

The National Youth Service Programme remains a key priority, the review of current models and reframing of current National Youth Service Approach must be led by the NYDA.

The National Youth Policy 2015-2020 and the Integrated Youth Development Strategy (IYDS) will be re-drafted

CONTI…

2% of all programme interventions will be ring-fenced towards supporting needs of People with disability.

Special projects will also be designed and implemented to address the needs of People with disability and the Implementation of the Rural Youth Development Strategy.

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APP CORRECTIONS

PP 15 ON APP SHOULD READ : EDUCATION AND SKILLS DEVELOPMENT NOT NATIONAL YOUTH SERVICE AND SKILLS DEVELOPMENT

PP 23 ITEM 3.1 “RECONCILING PERFORMANCE TARGETS” SHOULD BE 3.3

PP 27 4.1“RECONCILING PERFORMANCE TARGETS” SHOULD BE 4.3

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NYDA PERFORMANCE INDICATORS AND TARGETS

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Revised Strategic Outcome Oriented Goal

New Programmes contributing to the outcome

Strategic objective

Sub - Programmes Indicators Target Budget

Improved and sustainable livelihood opportunities for young people in South Africa

Economic Participation

To enhance the participation of young people in the economy

Grant Funding BDSCommunity Facilitation programme

Number of new youth owned enterprises established through NYDA grant funding

500 R250,000

Number of youth-owned enterprises supported NYDA grant funding

37,975 R44,250,000

Number of communities 14 R5,000,000Jobs created through grant funding and business development services

2,500 R0.0

Job Placement Number of young people that have gone through a job placement

1,500 R2,500,000

Education and Skills Development

To facilitate and implement education opportunities in order to improve the quality of education attainment for the youth

Scholarships Number of young people enrolled in the matric re-write programme

3, 000 R10,400,000

Matric Re-write Number of young people that access government scholarship at tertiary institutions

130 R7,000,000

Career Guidance Number of youth supported through individual and group career guidance intervention

700,000 R3,000,000

To facilitate and implement skills programmes

NYS:Youth Build:

Number of young people participating in structured youth build programmes

1,500 R19,400,000

Job Preparedness: Number of young people supported through the job preparedness

100, 000 R5,000,000

PROVINCIAL BREAKDOWN

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BDS Targets Target GP MP NW LP FS NC EC WC KZN

Number of communities - Community Facilitation programme

Total 14

Breakdown 14 1 2 2 2 1 1 2 1 2

Number of new youth owned enterprises established through NYDA grant making programme

Total 500 80 70 50 60 30 50 60 40 60

Disability 13 2 2 1 1 2 1 1 1 2

Number of youth owned enterprises supported through NYDA grant making programme

Targets 37 975 3 662 5 123 4 032 5 724 2 562 2 562 5 624 2 563 6 124

Disability 30 37 51 40 57 26 26 57 25 61

Jobs created through grant funding and business development services

Targets 2,500 310 340 300 320 160 250 320 180 320

Disability 25 3 3 3 3 2 3 3 2 3

CONTI…

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Youth-Build Job Placement Career Guidance Group-C Guidance Matric Rewrite Scholarship Health & WellbeingHealth &

Well-BeingCampaigns

ProvinceNo. of young people

DisabilityTotal No.Disability Total No Disability Total No Disability Total No Disability Total No Disability Total No Disability Total No Disability

GP 200 5450 23 715 36 128 700 6 435 300 20 15 1 556 28 300 6

MP 150 3150 8 715 36 128 700 6 143 350 20 15 1 556 28 200 4

NW 150 3150 8 715 36 42 900 2 145 350 20 15 1 556 28 200 4

LP 200 5120 6 715 36 42 900 2 145 350 20 15 1 556 28 200 4

FS 200 5120 6 715 36 42 900 2 145 300 20 15 1 556 28 300 6

NC 100 2120 6 715 36 42 900 2 145 300 20 15 1 556 28 200 4

EC 200 5120 6 715 36 85 800 4 290 350 20 15 1 556 28 200 4

WC 100 2120 6 715 36 42 900 2 145 300 20 15 1 556 28 200 4

KZN 200 5150 8 715 36 42 900 2 145 400 20 15 1 556 28 200 4

Total 1 500 35 1 500 77 6 435 324 600 600 29 738 3 600 180 135 9 5 004 252 2 000 40

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Revised Strategic Outcome Oriented Goal

New Programmes contributing to the outcome

Strategic objective Sub - Programmes Indicators Target Budget

Health and Well being

To facilitate access to health and wellbeing programmes

Health and well-being programme support

Number of young people accessing health and wellbeing interventions

5,000 R2,000,000

Enhanced enabling environment that promotes youth development in all sectors of South African Society

Policy and Research Development

To create and produce information and knowledge for better youth development planning and decision making.

Programme and project design, Evaluation and monitoring (coordination, monitoring and evaluation of NYS and internal projects): YES

Number of new youth development programmes designed

5 programmes R1,000,000

Number of knowledge management and youth related research reports produced

80 reports R3,000,000

Draft Youth Employment Strategy – SA 2055

1 R3,000,000

Number of evaluation reports of NYDA programmes and projects completed

100 reports

R4,000,000(includes NYS)

Number of policies and legislative documents developed

3 R3,500,000

Establish a youth development institute

1 R2,000,000

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Revised Strategic Outcome Oriented

Goal

New Programmes

contributing to the outcome

Strategic objective Sub - Programmes Indicators Target Budget

To provide access to information and crate awareness of youth development programmes

Number of young people receiving information on youth development through NYDA access points

700,000R1,000,000R10,200,000 (COMMS)

To lobby key stakeholders to support and implement youth development programmes

Lobbying and Advocacy

Number of private and public entities lobbied to establish youth directorates

30 R870,000

Number of partnerships established with government, private sector and civil society

70 R870,000

To create a platform for youth to participate and benefit from democratic processes and promote social cohesion

Number of dialogue sessions hosted with young people

106 R2,7000,000

Number of young women and disabled youth mobilized to participate in youth development programmes

1,500 R350,000

To mobilize and leverage financial resources from third parties

Value of funds raised R80m 0

Enhanced participation of young people in social cohesion towards nation building

Health and Well-being

To provide health and well- being interventions to young people

4 Campaigns and special projects implemented

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Revised Strategic Outcome Oriented Goal

New Programmes contributing to the outcome

Strategic objective Sub - Programmes

Indicators Target Budget

Develop and enhance a credible and capable youth development agency

Governance and Administration

To establish a credible, efficient and effective organization

Systems ProcessesCapacity buildingComplianceCapacity building

IT systems efficient and effectiveness audit

Develop a systems roadmap

R14,645,453

Review of current processes, approval of new processes and implementation

Processes aligned programmes, product and services

R0

Training and capacity building of staff

400 employees trained

Number of information dissemination access points established

30 access points

R3,000,000

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