Presentation of the NYDA 3 YEAR PLAN Wednesday, 23 March 2011 _________________________

Presentation of the NYDA 3 YEAR PLAN Wednesday, 23 March 2011

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NYDA Presentation template/Rev02

Letter of invitation

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VISION

Integrated and mainstreamed youth development in all organs of state, private sector and civil society for sustainable livelihoods

PURPOSE

The NYDA is established to mainstream and integrate youth developmentfor sustainable livelihoods.

MISSION

Initiate, facilitate, implement, coordinate, design and monitor youth development interventions aimed at promoting economic participation and social cohesion

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NYDA has identified the following broad categories of young people:

Category 1 – Unskilled and unemployed. These are largely young people who may have matric or dropped out of school but with no vocational skills;

Category 2 – Skilled and unemployed; employed but unskilled; and those in skills programmes;

Category 3 – Skilled and employed and those in self-employment.

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YOUTH COHORTS

INCREASING NEEDS OF YOUTH

Unemployed and unskilled (out of education system) Category 1

Unemployed & skilled (incl. unemployed graduates) Category2

Self-employed /entrepreneurs

Youth in educational

facilities

Employed

Youth with special needs (e.g. disabled, youth in conflict, teenage mothers; youth with HIV/AIDS), cut across the different levels

PROGRAMME INTERVENTIONS DESIGNED FOR THE FOLLOWING KEY COHORTS

• Youth in rural areas• Out of school youth• Young persons with disabilities• Unemployed youth

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NYDA KEY PERFORMANCE AREAS AND STRATEGIC OBJECTIVES

KEY PERFORMANCE AREA DEFINITION

1. National Youth Service And Social Cohesion

Promote youth social dialogue and create opportunities for young people to serve their communities

Objectives: To promote opportunities for young people to serve their communities

To create a platform for young people to participate in and benefit from democratic processes

To develop capacity building materials

for youth development practitioners

To create and support social networks

to benefit young people

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

Objectives: To provide business support to young people

To provide financing support to young entrepreneurs

To provide employment opportunities to

young people

To design and implement specific

interventions for women, persons with

disability and youth in rural areas

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CONTINUED

3. Policy, Research And Development Developing a body of knowledge and best practice in the youth development sector to inform and influence policy development, planning and implementation.

Objectives: To develop IYDS and guidelines for the implementation of youth development programmes

To identify annual national youth development priorities

To promote, lobby and advocate for a uniform approach by all sectors on matters relating to youth development.

To conduct research and evaluations

to inform policy and programme

Interventions

To provide inputs on policies and

legislation by government and other

relevant structures

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CONTINUED

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

Objectives: To facilitate education opportunities in order to improve access to quality education.

To Facilitate And Implement Technical , Entrepreneurship And Life skills Training Programmes

To provide and facilitate capacity

building of youth development

practitioners

To facilitate youth development work

as a recognized profession

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CONTINUED

5. Youth Advisory And Information Services To ensure access for youth to information about various interventions aimed at improving the living conditions of young people, including information and career guidance services to young people.

Objectives: To provide career guidance servicesTo provide access to information regarding products and services of the NYDA and referrals to other agencies

6. National Youth Fund Establish a mechanism to enable the NYDA to raise funds for purposes of advancing and implementing programmes aimed at improving the livelihoods of the youth.

Objectives: To plan and set up the National Youth Fund

To mobilise and leverage financial assistance to small , micro , medium enterprises and cooperatives owned by youth


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CONTINUED

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

Objectives To ensure compliance with all applicable statutes and policies

To implement systems and processes to increase the recoverability of defaulting loans

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SUMMARY OF NYDA’s KEY PRIORITIES 2012-2014

National Youth Service

155,000 young people will be involved in the NYS project to provide them with an opportunity to serve their communities whilst gaining skills and training through projects facilitated by the NYSU.

Further 111, 640 young people will be engaged on the NYDA funded NYS projects.

Economic participation

26,600 youth will be supported with Business Consultancy Vouchers, business opportunities support services, and mentorship.

14,050 companies will be registered through the programme of assisting youth having their companies registered with CIPRO.

281 entrepreneurs will be assisted to access funds through the voucher program. R331 million businessopportunities will be sourced for BOSS deals, voucher support,

and mentorship R243,280 million will be set aside to be accessed by youth owned small and medium

enterprises. 89,089 of jobs will be created through various NYDA programmes ranging from

Business Consultancy Vouchers, business opportunities support services, and mentorship programmes

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CONTINUED

National Youth Service and Social Cohesion

– 155,000 enrolled in NYS programme

Education, training and skills development

– The organization will enrol over 8,000 youth to rewrite grade 12 exams through its matric re-write programme.

– 293,900 youth will be provided with various skills covering critical areas such as business management skills, life skills and job preparedness skills.

Youth Advisory and Information Service

– Over 1,6million youth will be provided with group career guidance.

National Youth Fund

– The organization will work in partnership with other stakeholder to raise over R480 million which will go into the National Youth Fund.

STRATEGIC THEMATIC AREAS FOR PROGRAMME INTERVENTIONS

• Infrastructure value chain• Agriculture value chain• Green Economy• Mining value chain• Tourism

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NYDA KEY PERFORMANCE AREAS, INDICATORS AND TARGETS SET FOR 2011/12 -2013/14

KEY DELIVERABLES FOR KEY PERFORMANCE AREA 1

KEY PERFORMANCE AREA 1 NATIONAL YOUTH SERVICE AND SOCIAL COHESION

Goal Promote youth social dialogue and create opportunities for young people to serve their communities

Target

Objective 1 Key performance indicator Year 1 Year 2 Year 3

To promote opportunities for young people to serve their communities

Number of youth serving their communities through NYDA funded projects 10,000 youth 48,400 youth 53,240 youth

Number of youth serving their communities through National Youth Service Unit (NYSU) registered projects 40,000 youth 55,000 youth 60,000 youth

Target


To create a platform for young people to participate in and benefit from democratic processes

Local Municipalities assisted to establish youth councils

08 local municipalities



Local Municipalities mobilised to participate in elections




Number of hosted dialogue sessions with young people

4 sessions 4 sessions 4 sessions

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To create a platform for young peopleto participate in and benefit from democratic processes

Number of young women mobilised towards celebration of Women’s Month

500 young women

500 young women

500 young women

Number of young women mobilised towards the 16 Days of Activism (against violence and abuse on women and children)

500 young women

500 young women

500 young women

Number of youth participating in Youth Month Celebrations

10,000 youth 10,000 youth

10,000 youth

Target


To develop capacity building materials for youth development practitioners

Number of programme support materials developed 3 programme support materials

3 programme support materials

3 programme support materials

Curriculum developed and implemented for youth development training

Copy of curriculum

Update copy of curriculum

Update copy of curriculum

Target


To create and support social networks to benefit young people

Number of volunteer mentors participating in mentorship

300 volunteer mentors



Number of opportunity providers participating in the buy youth campaign

400 opportunity providers



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KEY PERFORMANCE AREA 2 ECONOMIC PARTICIPATION

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

Target


To provide business support to young people

Number of beneficiaries supported with Business Consultancy Vouchers, business opportunities support services, and mentorship

3500 beneficiaries

11,000 beneficiaries

12,100 beneficiaries

Youth owned companies registered with CIPRO through business support voucher issuance

2500 new companies

5,500 new companies

6,050 new companies

Number of youth entrepreneurs assisted to access funding and business opportunities through voucher programme, business support programme, and mentorship

50 entrepreneurs

110 entrepreneurs

121 entrepreneurs

Value of funding and opportunities accessed by voucher recipients, Business Opportunities Support Programme, and mentorship

R50m R110m R121m

Value of businesses opportunities sourced for BOSS deals, voucher support, and mentorship

R100m R110m R121m

Target



Number of social enterprises financed by NYDA 6 enterprises financed

10 enterprises financed

15 enterprises financed

Number of beneficiaries supported through social enterprise financing

300 youth 500 youth 750 youth

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Target



Value of finance provided to social enterprises R10m R8m R12m

Number of loans provided to micro enterprises 9,000 loans 38,375 loans 55,625 loans

Value of loans issued to youth owned micro enterprises

R16,6m R76m R118m

Number of loans provided to SME’s 40 loans 193 loans 212 loans

Value of loans issued to youth owned small and medium enterprises

R40m R96,800m R106,480m

Target


To provide employment opportunities to young people

Number of jobs created through Business Consultancy Vouchers, business opportunities support services, andmentorship programmes

2,000 jobs 11,000 jobs 12,100 jobs

Number of jobs created through social enterprises financing

430 jobs 3,600 jobs 5,040 jobs

Number of jobs created through SMME’s financing 280 jobs 2,420 jobs 2,662 jobs

Number of jobs created through Micro finance lending 9,000 jobs 13,337 jobs 17,380 jobs

Number of jobs facilitated through placements in job opportunities

1,200 jobs placements



Target


To design and implement specific interventions for women, persons with disability and youth in rural areas

Number of economic participation projects targeted at young women, youth with disabilities, and rural youth

16 interventions 20 interventions

30 interventions

Value of economic participation projects provided to young women, youth with disabilities , and rural youth

R3.6m R2m R3m

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KEY PERFORMANCE AREA 3 POLICY RESEARCH AND DEVELOPMENT

Goal Developing a body of knowledge and best practice in the youth development sector to inform and influence policy development, planning and implementation.

Target


To develop IYDS and guidelines for the implementation of youth development programmes

IYDS adopted by NYDA Board and Cabinet IYDS adopted by board & cabinet

Evaluation protocol for IYDS Developed. Evaluation protocol of the IYDS

1 evaluation report

Target


To identify annual national youth development priorities

List of national youth development priorities submitted to The Office of the Presidency

List of YD priorities 1 submission 1 submission

Target

Objective 3 Key Performance Indicator Year 1 Year 2 Year 3

To promote, lobby and advocate for a uniform approach by all sectors on matters relating to youth development.

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

15 partnerships 15 partnerships

25 partnerships

Government Departments lobbied to establish Youth directorates

5 Departments lobbied



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Target


To conduct research and evaluations to inform policy and programme interventions

Submission of status of youth report to The Office of the Presidency.

Final Draft of Status of youth report

Status of youth report

submitted

Report recommendations

implemented

Number of research projects reports produced 6 research reports

15 Research reports

15 Research reports

Number Programmes and projects evaluation reports produced

10 Evaluation reports

20 Evaluation Reports

25 Evaluation reports

Number of publications produced on youth development

24 KM publications

15 KM publications

15 KM publications

Target


To provide inputs on policies and legislation by government and other relevant structures

Number of written youth development related policies & legislations submitted to relevant Departments

6 submissions 7 submissions

7 submissions

Number of Portfolio committee meetings attended 10 Portfolio Committee Meetings

10 Portfolio Committee Meetings

10 Portfolio Committee Meetings

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KEY PERFORMANCE AREA 4 TRAINING AND DEVELOPMENT

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

Target


To facilitate education opportunities in order to improve access to quality education.

Number of young people enrolled to re-write Grade 12 Exams

2,000 youth 6,000 youth

Number of young people provided with entrepreneurship and business management skills

5,000 young people

35,000 young people

50,000 young people

Target


To Facilitate And Implement Technical , Entrepreneurship And Life skills Training Programmes

Number of youth provided with technical skills training 500 youth 1,650 youth 2,750 youth

Number of youth provided with job preparedness training

10,000 youth 27,000 youth 37,800 youth

Number of youth provided with lifeskills training 2,000 youth 27,000 youth 37,800 youth

Number of young people enrolled in Youth Build South Africa projects 200 youth 400 youth 600 youth

Number of young people attend entrepreneurship awareness programmes


Number of youth attending Buy Youth Campaign training

300 youth 400 youth 500 youth

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Target


To provide and facilitate capacity building of youth development practitioners

Number of facilitators trained in lifeskills 13 facilitators 60 facilitators 84 facilitators

Number of facilitators trained in job preparedness 13 facilitators 60 facilitators 84 facilitators

Number of youth practitioners trained in career guidance

13 practitioners

60 practitioners

84 Practitioners

Centre for Youth Development Practice (CYDP) launched

CYDP launched CYDP launched

CYDP Fully operational

Target


To facilitate youth development work as a recognized profession

Number of Unit standards developed and approved towards Youth Work Qualification

2 unit standards

2 unit standards

Full unit standards

Number of youth practitioners who obtained credits for Youth York Qualification

10 youth practitioners



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KEY PERFORMANCE AREA 5 YOUTH ADVISORY AND INFORMATION SERVICES

Goal To ensure access for youth to information about various interventions aimed at improving the living conditions of young people, including information and career guidance services to young people.

Target


To provide career guidance services Number of youth provided with individual career guidance information


Number of estimated young people provided with group career guidance information

397,000 estimated youth



Target


To provide access to information regarding products and services of the NYDA and referrals to other agencies

Number of young people receiving information and/or referrals from NYDA access points.

500,000 1,000,000 1,100,000

Number of interactions with young people through the NYDA Call Centre.

140,000 155,000 170,000

Number of NYDA beneficiary stories published 20 publication 20 publication 20 publication

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KEY PERFORMANCE AREA 6 NATIONAL YOUTH FUND

Goal Establish a mechanism to enable the NYDA to raise funds for purposes of advancing and implementing programmes aimed at improving the livelihoods of the youth.

Target


To plan and set up the National Youth Fund

Framework for financial assistance approved by NYDA Board

Approved Framework

Polices and procedures to manage the Fund approved Polices and procedures

Target



Value of funds raised from the private sector for the National Youth Fund

R30m R60m R70m

Value of funds raised through partnerships for the National Youth Fund

R60m R120m R140m

Target


To provide financial support to projects initiated by youth

Value of funds invested on youth initiated projects R20m R30m R40m

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KEY PERFORMANCE AREA 7 GOVERNANCE

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

Target


To ensure compliance with all applicable statutes and policies

Adequate corporate governance controls Approved strategic risk register and

Adequate controls opinion based on internal audit



Target


To implement systems and processes to increase the recoverability of defaulting loans

Decrease in the number of loans defaulting in all of our loans books

20% decrease 30% decrease 40% decrease

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BUDGET

CONSOLIDATED BUDGET (BASELINE)2011/2012 2012/2013 2013/2014 Total

SUB PROGRAMMEBUSINESS DEVELOPMENT SERVICES R' 000 R' 000 R' 000 R' 000Voucher Programme 7,980 8,778 9,234 25,992

ENTERPRISE FINANCE 23,100 25,410 27,951 76,461Loans issued using internal capacity 23,100 25,410 27,951 76,461SMALL AND MEDIUM ENTERPRISES Number loans issued Proposed Management Fee with Partner and FNB 14,000 14,500 17,000 45,500Costs related to funds leveraged through SME partnership 10,000 12,500 15,000 37,500 Management fee - Intermidiaries Capacity Building 4,000 2,000 2,000 8,000

COOPERATIVES 5,000 5,500 6,050 16,550

NATIONAL YOUTH SERVICES 49,685 54,654 60,119COMMUNITY SERVICE PROGRAMMES 10,800 11,880 13,068 35,748EDUCATION AND SKILLS DEVELOPMENT 15,685 17,254 18,979

INFORMATION AND COMMUNICATION 10,200 11,220 12,342

SOCIAL COHESION 5,000 5,500 6,050ECONOMIC PARTICIPATION 8,000 8,800 9,680

99,765 108,842 120,354 328,961

Direct and Indirect Costs 171,023 181,455 191,435 543,914Programme Related Costs 45,964 48,768 51,451 146,183Salaries and Wages 125,058 132,687 139,985 397,730

0SUPPORT COSTS 112,802 119,683 126,266 358,751Employee Costs 49,443 52,459 55,344 157,247Other support Costs 63,359 67,224 70,921 201,505

0Capital Expenditure 42,086 32,981 24,350 99,417Total Budget 425,676 442,961 462,405 1,231,626

0Less: Loans and Investments repayments -39,823 -37,815 -34,976 -112,615Total Funds Required 385,853 405,146 427,429 1,218,428

0Less: Baseline Allocations 385,853 405,146 427,429 1,218,428

PROJECTS EXPENDITURE

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BUDGET

Budget SummaryOperation Costs(excluding employees costs) 109,324 115,992 122,372Employee Costs 174,502 185,146 195,329Capital Expenditure 42,086 32,981 24,350Loans and Investments 28,100 30,910 34,001Core Programme Direct Funding Intervention 71,665 77,932 86,353Total Budget 425,676 442,961 462,405

6.10% 5.50%6.10% 5.50%

-21.63% -26.17%10.00% 10.00%

8.74% 10.81%

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BUDGET

• Operational costs increase gradually within the 2013 and 2014 year end together with the employee costs.6.1% in 2013 and 5.5% in the 2014 year end. This increase is based on inflation based on the actual costs estimates for the 2011 year ends.

• Capital Expenditure decreases by 21 21.6% in the 2013 year end and again by 26.17% in the 2014 year end due to the initial capital Investment in Capex automatically results in lower marginal increases in subsequent years.

• Loans and Investments increase with a steady 10% due to an expectation of a similar increase in the collection to fund the loans and investments of the organization.

• Core Programmes as a separate line item increases by 8.74% in the 2013 year end and then and larger increase in the 2014 year end due to an increased forecast in core programmes as a result of an increase in allocation……

• In summary all the core programmes increase on a more steeper basis than all other line items if the total allocation is increased.

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THANK YOU!!!!

Documents

Presentation of the NYDA 3 YEAR PLAN Wednesday, 23 March 2011 _________________________