) 3 rd Quarter Report - end December 2012/13

Progress against APP Strategic Objective 1- Technology, Research, Training and Development, Centre of Excellence in ICT Research and Development Centre- no resource allocation Deliver High Quality Training- 4 out of 5 NEMISA programmes accredited Summative assessment -Verification, Internal moderation, Learner Record Management System- academic staff trained- being implemented Functional Library- not fully resourced, subscribed to newspapers- access to internet for research Benchmarking- conducted through Inscape for the Graphic Design programme

Progress against APP-continued Strategic Objective 1- Technology, Research, Training and Development, Centre of Excellence in ICT Agreements with national and International ICT Institutions- draft Mous with GFC, Taiwan, Proposals to MTN, National Lotteries Board Research Reports- Research Unit not set up- resource restraints Effective Student Affairs- Achieved and on-going

Progress against APP Strategic Objective 2- Financial Viability Business Development- proposals made to NLB, MTN, GFC- compromised by lack of tax clearance certificate Content Production for Fund raising – 1.Community Radio project into second phase of mentorship, 2.NDR being concluded- planning for marketing of NDR 3.MOU with Sankambe for Animation production 4.Gauteng Film Commission, SANAA Festival Talent Management 1.WSP drawn 2. Performance Appraisal on-going

Progress against APP Strategic Objective 3- A secure, efficient and effective organisation Improved HR practices and Systems 1.HR Policies approved 2.HR Strategy approved 3.WSP drafted and implemented 4.Performance management reviewed and implemented Organisation that is compliant to regulatory frameworks 1. Policies Reviewed and approved 2.Implementation of risk management 3.Upgrade of Technology- Laptops procured- 4.Establishment of a Secure Campus- Discussions with Treasury and DoC- part of integration

Progress against APP Strategic Objective 4- Improved and Aligned Stakeholder Relations Stakeholder Engagement Strategy 1.Proposals made to NLB, MTN, GFC- compromised by lack of tax clearance certificate 2.Agreements- draft Mous with GFC, Taiwan, Proposals to MTN, National Lotteries Board Review NEMISA’s mandate with shareholder 1.Integration of NEMISA and e-Skills in process 2.Task teams formed for integration work Alumni Engagement 1.Alumni committee functional 2.Alumni work-plan implemented- alumni used as guest lectures and punting for projects

Progress against APP Strategic Objective 5- Expand Accessibility and Reach of Product Offerings Extensive Student Reach Strategy 1.Media Campaign with SABC for student recruitment not done for this year 2.Scaled down on learner exhibitions due to resource constraints 3.Conducted interviews for student admission 4.Posted information on website as well as use alumni for recruitment 5.Prepared Registration and Orientation Programme Customised Programmes- 1.Completed training for Community Radio Programme 2.Implementing mentorship programme for Community Radio programme 3.Preparing for FET Multi-media training for FET Colleges

Quarterly Finance Report – October 2012 to December 2012 Quarter 1Quarter 2Quarter 3 Period YTD March 2012 Actual BudgetVariance APR – JUN R JUL – SEP R OCT– DEC RRRR Income Appropriation income receivable R R R R R Other income Total Income Direct expenditure ( )( )( )( )( )( ) Gross Income ( ) Overhead expenditure ( )( )( )( )( )( ) Net income before non cash items (21 740) ( )( ) Other Expenditure ( )( )( )( ) (Deficit) / Surplus for the period( )(55 870) (21 591)( )( ) 8NEMISA 2013

 Appropriation amount received from the DoC – R (April to December 2012)  Other income recognised  DoC project : Community Radio project (R )  DoC project: National Digital Repository (R )  Other project: R  Direct Expenditure  Quarter October to December 2012: R  Financial year to date: R  Overhead Expenditure  Quarter October to December 2012: R  Financial year to date: R Quarterly Finance Report – October 2012 to December NEMISA 2013

Quarterly Finance Report – October 2012 to December NEMISA 2013

THANK YOU 11NEMISA 2013