1. NATIONAL YOUTH DEVELOPMENT AGENCY Presentation to Portfolio Committee
STRATEGIC PLAN 2013/14
Presentation to Portfolio Committee

2. PRESENTATION OUTLINE
SECTION
CONTENTS
PART A
New Strategic Direction
Key Strategic Shifts
Programmatic Shifts And Highlights
PART B
NYDA Performance Indicators and Targets
PART C
1. Budget

3. 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.

4. 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.

5. NYDA’S KEY STRATEGIC SHIFTS
VISION
MISSION
VALUES
GOALS
NYDA’S KEY STRATEGIC SHIFTS

6. 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 and
To Facilitate youth development with all sectors of society.

7. NYDA VALUES Excellence Honesty and Integrity Respect Care
Punctuality and Timeliness

8. NYDA GOALS
Improved and sustainable livelihood opportunities for young people in South Africa.
Enhanced enabling environment that promotes youth development in all sectors of South African Society.
Enhanced Participation of youth in social cohesion towards nation building
Develop and enhance a credible and capable agency for youth development

9. KEY PERFORMANCE AREAS: 2013/2014
DEFINITION
ECONOMIC PARTICIPATION
To enhance the participation of young people in the economy through targeted and integrated programmes.
EDUCATION AND SKILLS DEVELOPMENT
To promote, facilitate and provide training and development opportunities to young people to enhance their socio-economic wellbeing.
POLICY AND RESEARCH
To Develop a body of knowledge and best practice in the youth development sector to inform and influence policy development, planning and implementation.
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.
GOVERNANCE AND ADMINISTRATION
Ensures that NYDA operations comply with applicable legislation and regulations governing a schedule 3A institution.

10. 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

11. PROGRAMMATIC HIGHLIGHTS: EDUCATION AND SKILLS DEVELOPMENT
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

12. POLICY AND RESEARCH
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 and the Integrated Youth Development Strategy (IYDS) will be re-drafted

13. 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.

14. NYDA PERFORMANCE INDICATORS AND TARGETS
PART B
NYDA PERFORMANCE INDICATORS AND TARGETS
2013/2014

15. 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 “RECONCILING PERFORMANCE TARGETS” SHOULD BE 4.3

16. NYDA PERFORMANCE INDICATORS AND TARGETS
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
BDS
Community 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
R5,000,000
Jobs 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
R19,400,000
Job Preparedness:
Number of young people supported through the job preparedness
100, 000

17. PROVINCIAL BREAKDOWN BDS Targets Target GP MP NW LP FS NC EC WC KZN
Number of communities - Community Facilitation programme
Total 14
Breakdown 1 2
Number of new youth owned enterprises established through NYDA grant making programme
500 80 70 50 60 30 40
Disability 13
Number of youth owned enterprises supported through NYDA grant making programme
Targets
37 975
3 662
5 123
4 032
5 724
2 562
5 624
2 563
6 124 37 51 57 26 25 61
Jobs created through grant funding and business development services
2,500
310
340
300
320
160
250
180 3

18. CONTI… Youth-Build Job Placement Career Guidance Group-C Guidance
Matric Rewrite
Scholarship
Health & Wellbeing
Health & Well-Being
Campaigns
Province
No. of young people
Disability
Total No.
Total No GP
200 5
450 23
715 36
6 435
300 20 15 1
556 28 6 MP
150 3 8
6 143
350 4 NW
42 900
2 145 LP
120 FS NC
100 2 EC
85 800
4 290 WC
KZN
400
Total
1 500 35 77
324
29 738
3 600
180
135 9
5 004
252
2 000 40

19. 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
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

20. 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
700,000
R1,000,000
R10,200,000 (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
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
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

21. 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
Processes
Capacity building
Compliance
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

22. NYDA BUDGET