REPORT BACK TO THE ISETT SDF’s

• ISETT SETA PROGRESS

• NEW DEVELOPMENTS

Presentation to Skills Development Facilitators

Doug HeronJuly 2001

This Session

• Progress to date

• Financial report back (GRANTS)

• Revisit the SDF requirement

• Proposed Levy Structure for this year

SUMMARISED ISETT PROGRESS

ISETT ORGANISATION FROM 0 to 27 people

Equity Profile achieved

GRANT A and GRANT B Processed

GRANT C currently being processed

SECTOR SKILLS PLAN PUBLISHED

BUSINESS PLAN ACCEPTED

ISETT ETQA ESTABLISHED

LEARNERSHIP DEVELOPMENT STARTED

WAITING Stakeholder FEEDBACK ON GRANT D

ORGANISATION

SUMMARISED ISETT PROGRESS

BASIC ELECTRONIC TECHNICIANS

100 By end of 2001 (pilot Learnership) -

ISETT Technology Mobile project started-

Math's and Science Pilot started(E/Cape

and KZN) -

Research project ready for Tender -

Graduate Programme Accepted by NSAR27m from NSF (see Concept Document)

SECTOR SUPPORT from ISETT VALUE

R3.5m

R1.9m

R1.2m

R0.4m

32.3

31.7

14.5Telecoms

IT

Electronics

15.7

39.4

7.9

Operations

Grants

Set Up

ISETT ExpenditureTotal Company Levy Payments = R78m

Total Levy @100%= R78m

Total = R63m

@80% = R63m

20%

50%

10%

ALL 3 SUB-SECTORS2000 to 2001

Admin

Set up

Grants

Grant A

Grant B

Grant C

Grant D

UNCLAIMED

Grant ExpenditureSub-Sector Income100% = R32.3m

Grant Allocation = R16,1mSet-Up = R 3,2mAdministration = R 6,4mNSF = R 6,4 m

Claims to dateTotal = R6.4m

15%10%

5% 20%

(R3.3M)

TELECOMMUNICATIONS

Admin

Set up

Grants

Grant A

Grant B

Grant C

Grant D

UNCLAIMED

Grant ExpenditureSub-Sector Income100% = R31.7m

Grant Allocation = R15.9mSet-Up = R 3,1mAdministration = R 6.3mNSF = R 6.3m

Claims to DateTotal = R5.6m

15%10%

5% 20%

(R4.7M)

INFORMATION SYSTEMS

Admin

Set up

Grants

Grant A

Grant B

Grant C

Grant D

UNCLAIMED

Grant ExpenditureSub-Sector Income100% = R14.5m

Grant Allocation = R7.3mSet-Up = R1.4mAdministration = R2.9mNSF = R2.9 m

Claims to DateTotal = R1.5m

15%

10%

5% 20%

(R4.3M)

ELECTRONICS Sub-Sector

Pay & RegiPay N/RegReg N/PN/R & N/P

TOTAL 849

322

20296

229

ELECTRONICS SUB SECTOR

TOTAL LEVY RECEIPTS = R 14,5m

Companies Claiming 51

Pay & RegiPay N/RegReg N/PN/R & N/P

TOTAL 2235

1574

488

349

724

INFORMATION SYSTEMS SUB SECTOR

TOTAL LEVY RECEIPTS = R 31,7m

Companies claiming = 187

Grants Paid = R 4,4m

Pay & RegiPay N/RegReg N/PN/R & N/P

TOTAL 868

311

254

93

210

TELECOMMUNICATIONS SUB SECTOR

TOTAL LEVY RECEIPTS = R 32,3m

Companies claiming = 33

Grants Paid = R 6.2m

WHAT DO THE LEVY PATTERNS SHOW?

• Do all companies understand the SDA?

• More companies should claim

( Currently 24.5% of registered contributors)

• Companies not paying will be approached by SARS

• Companies must ensure correct Registration with SARS

• ALL Contributors should provide SETA with skills-----

-----requirements to help us help you

Small and Medium Enterprises vs Employees

1 to 50 51 to 100 101 to 200201 to 500 501 to 1000 1000 +

89% of companies are in 1 to 50 size

9 Companies(70 000)

Total 116237 employees - current registered Co’s 2207

1026 Companies(9404 Employees)

No of employees

34 Co’s(18971)

SDF --What is required?

TWO MAJOR FUNCTIONSTWO MAJOR FUNCTIONS

Facilitation of company Skills Development Plans

Interface with the SETA on Administration issues

Company Workplace Standards

GROW!GROW!

EQUITY PROFILE INTELLECTUALCAPITAL

SDF INVOLVEMENT

NQF QualificationsNQF Learnerships

Approved Skills programmesQuality Assessment

Bridging programmes

LearnershipsSkills development

Programmes

Skills need in the ISETT Sector

IT Skills

Technical skills

Radio and GSM Technicians

Electronics Designer

Telecommunications

Programming

E-Commerce

Internet

Informatics

CRM Skills

Broadcasting - Technicians

“Discretionary Grant ” Proposal

Isett.org.za Grant Application

Form posted on WEB site

Company motivates Idea for Claim

Proposal documented to Organised Business

Group

All Three Sub-Sector requests are

Considered

ISETT Finance

E-MailApplication to

ISETT

Organised BusinessSubmits to ISETT

Authorityfor consideration

RULES For Awarding Discretionary funds

Agreed By Stakeholders at Authority level

Organised BusinessSubmits to ISETT

Authorityfor consideration

Organised BusinessSubmits to ISETT

Authorityfor consideration COMPANY PAYMENT

Company Levy Paid Monthly to SARS

Company Levy ( R100-00)

R80,00Received at ISETT R 70,00

Grant A --R15.00Grant B---R50,00Discretionary -- 5%

R10,00Allocated to Admin

SETA PermanentOffice costs Grant Payments

to Companies

(Two Month Delay)

R100,00Transfer to NSA

R20,00Allocated to NSF

GRANTS FOR 2001 / 2002

A workplace Skills Grant (15%)

A Workplace plan implementation grant (50%)

DISCRETIONARY GRANT (5 %)

A Grant towards Learnerships and Learner Allowances

A grant towards the costs of Skills Programmes

A Grant towards the costs of Apprenticeships

A Grant / Reward for Assisting the ISETT meet its SSP

Ref Gazette 22 June

TIME LINE

APRIL2001

1st April

1.0%LEVYPaymentto SARS starts

30 Sept 2001

ISETT FIRST Forfeit Calculation

DateAND WSP SubmitStart payment first

Grant A portion

Grant A funds

Grant B Funds

31st Oct 2001

All Companies WSP + SDF Submissions Received check with SETA.

Grant A funds

1 April 2002

SDF submits Company Training

ReportSurplus Funds for discretionary use

Discretionary GRANT Scheme (TBA)

PROPOSED GRANT STRUCTURE 2001

GRANT B

SDF --WHAT DO I NEED?

• Company Registration Number (SARS)(SDL101)

• SDF Registration Number from ISETT SETA

• Access to ISETT WEB Site For Submission format

• GRANT “A” Repayment rules (Web Site)

• WSP Submission -On Line template (Web Site)

•Grant “A” Claim,WSP + SDF (Web Site) + (SDL 213)

•Grant “B” Repayment Rules -Training Report (Web Site)

•How to claim for Discretionary grants from ISETT

• Access to Organised Employer discussion Group

ISETT SETA

THANK YOU

VISIT OUR WEB SITE

www. isett.org.za