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NATIONAL YOUTH DEVELOPMENT AGENCY STRATEGIC PLAN 2013/14 Presentation to Portfolio Committee. PRESENTATION OUTLINE. CONTEXT. - PowerPoint PPT Presentation
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NATIONAL YOUTH DEVELOPMENT AGENCY NATIONAL YOUTH DEVELOPMENT AGENCY STRATEGIC PLAN 2013/14STRATEGIC PLAN 2013/14
Presentation to Portfolio CommitteePresentation to Portfolio Committee
PRESENTATION OUTLINE
2
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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