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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
3
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
4
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)
5
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
6
Provincial Analysis – Key Indicators
7
Provincial Analysis- Key Indicators
8
Provincial Analysis – Key Indicators
9
Highlights
Statement of Financial Performance
99.9% Expenditure levels Successful implementation of Finnish Support
Programme (€6M over three years)
10
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
12
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
13
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
14
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
15
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
16
Thank you
17