1. South African Council for Social Service Professions
Budget
South African Council for Social Service Professions

2. South African Council for Social Service Professions
Funding
Chapter 1, section 12(1) (a)-(e) states that the funds of council shall consist of :
Monies received in terms of the ACT( annual subscriptions)
Fines imposed and recovered in terms of the Act
Monies appropriated by Parliament for achieving the objects of council
Monies obtained by way of loans raised with the approval of the Minister
Any monies accruing to Council from any other source
South African Council for Social Service Professions

3. South African Council for Social Service Professions
COUNCIL BUDGET
Consists of four (4) programmes:
PROGRAMME 1: ADMINISTRATION
- Sub-programme 1.1 : Office Of The Registrar
- Sub-programme 1.2 : Finance & Administration
- Sub-programme 1.3 : Organisational Transformation
- Sub-programme 1.4 : Human Resources
- Sub-programme 1.5 : Info, Communication And Technology (ICT)
- Sub-programme 1.6 : Public Relations And Communication (PRC)
- Sub-programme 1.7: Governance Structures
- Sub-programme 1.6 : Governance Structures
South African Council for Social Service Professions

4. COUNCIL BUDGET continued
PROGRAMME 2: REGISTRATION
PROGRAMME 3: PROFESSIONAL CONDUCT
PROGRAMME 4: EDUCATION, TRAINING AND DEVELOPMENT
South African Council for Social Service Professions

5. COUNCIL BUDGET continued
Budget summary
South African Council for Social Service Professions

6. COUNCIL BUDGET continued
COUNCIL REVENUE:
Annual fees - payable by practitioners – PBSW, CYCW
Registration fees
Other fees- Re-registration fees, fees such as Registrar’s fines
Other Income – Status report, Continued Professional Development (CPD), interests generated from investments
South African Council for Social Service Professions

7. COUNCIL BUDGET continued
5-YEAR REVENUE COLLECTION
FY (Audited Outcome )
AMOUNT (R)
% increase YoY
2012/13
10,425,360 -
2013/14
10,642,539 2%
2014/15
13,076,265
18%
2015/16
14,993,543
13%
2016/17
17,021,142
12%
South African Council for Social Service Professions

8. COUNCIL BUDGET continued
Total income collection for is R19,999,177 vs. expenditures of R26,842,377
The budget for projected a deficit of R6,843,201
Higher expenditure relates to compensation of employees, 67% of income
Capex of R4,880,000 mostly Office building acquisition and Online Integration system including archiving system
Capacitated all the divisions with managers
Established new sub-programmes such as HR, Organisational Transformation
South African Council for Social Service Professions

9. COUNCIL BUDGET continued
MTEF BUDGET
The deficit represents the funding that the Council requires to achieve its mandate
Refer to the detailed budget! FY
2018/19 (R)
2019/20 (R)
2020/21 (R)
Total (R)
Income
19,999,177
22,239,647
24,781,181
51,362,494
Expenses
26,842,377
41,005,126
44,922,598
112,770,102
Suplus (+) Deficit (-)
- 6,843,201
-18,765,480
- 20,141,418
- 61,407,607
% funding
25.5%
45%
54%
South African Council for Social Service Professions

10. COUNCIL BUDGET continued
MTEF BUDGET 2018 – 2021
Income (Council)
19,999,177
22,239,647
24,781,181
51,362,494
CoE - % OF INCOME
67%
102%
107%
93%
Income (with required funding)
26,842,377
41,005,126
44,922,598
112,770,102
CoE - % OF INCOME
50%
55%
59%
56%
South African Council for Social Service Professions

11. COUNCIL BUDGET continued
MTEF BUDGET 2018 – 2021
The budget includes ministerial appointees
There are 13 appointees who also serves in various committees
Costs per appointee includes:
Attendance Allowance
R700
Air fare
R4500
Communication Allowance
R600
Overnight Allowance
Accommodation
R1200
Travel cost R3.61 x est. 200km
R722
Venue Hire & Catering
R550
Data card
R69
Total cost per person
R8,941 X 4 = R35,764
Total cost – 13 members
R464,932
South African Council for Social Service Professions

12. COUNCIL BUDGET continued
CAPITAL EXPENDITURE - R10,870,000 (MTEF)
Office Space – R4,030,000
The current office space is congested
Council is in the process of acquiring an office building to the value of R3,2 million to relieve the excess staff and to plan for more expansion and growth
Online Integrated System - R5,360,000
manual processing of registration application from start to finish
Manual receipts of documents such as qualifications and registration forms consume office space
There is a pressing need by Council to digitalize the environment
South African Council for Social Service Professions

13. COUNCIL FOR SOCIAL SERVICE PROFESSIONS
SOUTH AFRICAN
COUNCIL FOR SOCIAL SERVICE PROFESSIONS
37 Annie Botha Avenue, Riviera, Pretoria, 0084 / Private Bag X12, Gezina, 0031, Republic of Sout Africa
Telephone: / fx
Website:
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Thank you
Non Nobis – Not For Our Selves