1. Annual Report of the Accounting Authority’s Affairs
Presented by:
Ms Amanda Buzo Gqoboka
Acting Chief Executive Officer
29 November 2018

2. VISION, MISSION AND VALUES OF SERVICES SETA

3. VISION, MISSION AND VALUES
To serve, to deliver, for renewal, for prosperity.
Mission
Facilitation of quality skills development for employment and entrepreneurship in the Services Sector for national economic growth.
Values
Accountability
Innovation 
Integrity 
Professionalism 
Responsiveness

4. PERFORMANCE INFORMATION

5. Key Achievements for FY17/18
Clean Audit
81%
Overall Performance

6. Performance 71% 1OO% 80% 67% 1 2 3 4 ADMINISTRATION SKILLS PLANNING
LEARNING INTERVENTIONS
QUALITY MANAGEMENT 1 2 3 4

7. Financial and Reporting Years
Services SETA funded learner enrolments for the NSDS III Period
TABLE OPTION 2
NSDS  III
Year 1
Year 2
Year 3
Year 4
Year 5
Year 6
Year 7 
TOTAL
Financial and Reporting Years
2011/12
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
Learnerships enrolled
1 276
314
5 682
3 693
20 029
14 542
23 227
68 763
Bursaries enrolled
128 -
744
3 671
1 409
3 283
4 017
13 252
Skills Programmes enrolled
493
200
1 032
789
3 871
1 680
5 945
14 010
Internships enrolled
615
1 026
1 172
3 599
3 087
9 212
9 114
27 825
Artisans enrolled
1 800
100
643
476
2 497
2 254
7 770
Recognition of Prior Learning enrolled
1 314
174
353
1 021
2 862
Adult Education and Training enrolled
578 85
1 734
309
1 064
3 770
Candidacies 50
TOTALS
4 312
1 540
10 622
12 480
30 780
31 876
46 692

8. Achievement against Transformational Imperatives of SETA Funded
Learning Interventions
TABLE OPTION 2
Enrolment
2016/17
2017/18
Unemployed
Female
Black
Disability
Youth
Rural
Learnerships
14 542
23 227
20 001
86%
15 208
65%
21 971
95%
1 723 7%
20 849
90%
5 862
25%
Bursaries
3 283
4 017
2 715
68%
2 196
55%
2 334
58% 15 0%
3 094
77%
373 9%
Skills Programmes
1 680
5 945
859
14%
4 121
69%
5 684
96% 41 1%
3 265
1 334
22%
Internships
9 212
9 114
8 714
6 165
3 063
34% 52
8 485
93%
3 096
Artisans
2 497
2 254
1 641
73%
607
27%
1 755
78%
1 801
80%
Recognition of Prior Learning
353
1 021
831
81%
602
59%
802
79% 12
502
49%
253
Adult Education and Training
309
1 064
100%
809
76%
1 061 84 8%
740
366
Candidacy 50 33
66% 43 1 2% 19
38%
Totals
31 876
46 692
35 875
29 741
64%
36 713
1 928 4%
38 755
83%
11 284
24%

9. Improve monitoring and coordination of SETA-funded skills
development to facilitate timely completion
TABLE OPTION 2
Learner Completions
Target
Result
% Achievement
Learnerships
Employed
1 492
417
28%
Unemployed
4 582
5 097
111%
Bursaries
360
435
121%
600
1 617
279%
Skills Programmes
1 241
1 613
131%
300
322
107%
Internships
2 541
1 598
63%
Artisans
840
576
69%
Recognition of Prior Learning
346
237
68%
Adult Education and Training
1 133 51 6%
TOTALS
13 435
12 048
90%

10. Promote industry investment in workplace skills development and
TABLE OPTION 2
Promote industry investment in workplace skills development and
Occupational qualifications strengthening work-integrated learning
Performance Indicator
TARGET
ACTUAL
Large firms
572
555
Medium firms
665
790
Small levy paying firms
2,586
2,613
TOTAL
3,821
3,958
104%

11. Performance Indicator TARGET ACTUAL
TABLE OPTION 2
Expand research capabilities and credibility to inform relevant and
evidence – based planning
Performance Indicator
TARGET
ACTUAL
Number of research partnerships established
With public universities 2 3
Research Chairs(University of Mpumalanga, Rhodes and Wits University) joint project with DHET & BankSETA

12. Expand infrastructure for skills and enterprise development and
TABLE OPTION 2
Expand infrastructure for skills and enterprise development and
target rural development
Performance Indicator
TARGET
ACTUAL
Number of active rural development projects 3 5
Number of active infrastructure development
projects 15
Ngqleni, Emfundisweni, Mkhuze, Ga-mafefe & Tshisaulu
Cala, Nkokobe, Prieska and Nkandla

13. Expand infrastructure for skills and enterprise development and
TABLE OPTION 2
Expand infrastructure for skills and enterprise development and
target rural development
Performance Indicator
TARGET
ACTUAL
Number of new TVET college partnerships 5 12
Number of new University partnerships 3 4

14. Transformation and sustainability promoted through targeted
TABLE OPTION 2
Transformation and sustainability promoted through targeted
enterprise development
Performance Indicator
TARGET
ACTUAL
Number of cooperatives supported
300
333
Number of SMEs supported
351
Number of NGOs and CBOs supported
100
104
Number of non-levy paying employers supported 90
902
Co-Ops- supported through enterprise development and skills development programmes
SMME – supported through accreditation initiative, DG & SP funding

15. Thank you