STRATEGIC PLAN AND BUDGET

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Presentation transcript:

STRATEGIC PLAN AND BUDGET NCERA FARMS (PTY) LTD STRATEGIC PLAN AND BUDGET 2008/09 PRESENTATION TO THE PORTFOLIO COMMITTEE ON AGRICULTURE AND LAND AFFAIRS 14 MAY 2008

NCERA FARMS (PTY) LTD INTRODUCTION THE COMPANY - Listing - Board of Directors T Marais S Malatji Me N L Ngubelanga M Msizi J B Venter Z L Matinise - Managing agent and personnel - Audit Committee

NCERA FARMS (PTY) LTD 3. ACHIEVEMENTS Since approval for the Service Centre was granted: • Finalisation of the Centre - Administration and training centre - Workshop - Reservoir - Boreholes • Appointment of agricultural advisor and mechanic • Disposed of redundant equipment • Ploughing done for various farmers • Training

NCERA FARMS (PTY) LTD STRATEGIC INTENT • Services rendered • Training in life skills • Subsidisation • Cost recovery

NCERA FARMS (PTY) LTD PERFORMANCE PLAN • Erection and operation of - Tunnel (end Q2) - Shade house (end Q2) • Demolish redundant structures (end Q3) • Formal practical agricultural training (end Q2) • Enter government agricultural programmes (end Q4) • Introduce change management (end Q1)

NCERA FARMS (PTY) LTD BUDGET 6.1 Revenue R’000 Transfer from DoA 2 395 Plus: Own revenue 789 Total 3 184 6.2 Expenditure Personnel 709 Administrative expenditure 489 Management fees 1 283 Veterinary and medicine cost 16 Fodder and licks 530 Maintenance 15 Transport cost 46 Consumables 10 Water and electricity 86 3 184

NCERA FARMS (PTY) LTD R’000 6.3 Cost centres Administration 897 Livestock 47 Dairy 957 Management fees 1 283 3 184