1. CRL COMMISSION
BUDGET 2006/7

2. THE REPUBLIC OF SOUTH AFRICA
INTRODUCTION
TEN YEARS OF
THE ADOPTION
THE CONSTITUTION
THE REPUBLIC OF SOUTH AFRICA

3. Mandate
Promote and protect the rights of cultural, religious and linguistic communities

4. ROLE/FUNCTIONS Research, Education,
Investigation and conflict resolution,
Establishment and recognition of community councils

5. VISION
Contribute meaningfully and constructively to social transformation and nation-building for the attainment of a truly united South Africa

6. MISSION 1. Promote and develop
peace, friendship, humanity, tolerance and national unity among cultural, religious and linguistic communities;

7. MISSION……. 2. Monitor compliance by the state and civil society
with its (CRL Commission mandate;

8. Mission…. 3. Be a channel of communication
between the state and communities;

9. Mission….. 4. Mediate inter- community conflict
situations and facilitate harmonious co-existence;

10. Mission…. 5. Facilitate the development of programmes
that foster sensitivity, respect and understanding for cultural, religious and linguistic diversity;

11. Mission…. 6. Lobby government departments and legislative authorities
on issues concerning the rights of cultural, religious and linguistic communities

12. OBJECTS Object 1: Respect Object 2: Peace and friendship
Object 3: Diminishing heritage
Object 4: Establishment and registration of Community Councils

13. PROGRAMMES Programme 1: CRL Dialogue - CRL Youth Dialogue
- CRL Gender Dialogue
- Seminars
Programme 2: Public Education & Awareness
Programme 3: Investigation and CR
Programme 4: Research and Policy
Programme 5: Flagship/events

14. REVIEW 2005/6 Flagship Programmes – National & International
> CRL Dialogue (Diminishing Heritage)
– Burial rites: A perspective of izangoma/amagqira (the rights of actors/Communities)
The San and Khoi CRL Communities (the crl rights of San and Khoi communities
> Celebrating our Diversity: Kimberly and Phalaborwa
> Africa Day Celebration – 25 may 2005
> Africa Human Rights Day – 21 October 2005

15. CRL YOUTH OUTREACH PROGRAMME
REVIEW 2005/6….
CRL YOUTH OUTREACH PROGRAMME
National Schools Debate – Partnership
(Grahamstown)
Youth Residential programme
(Stellenbosch)

16. REVIEW 2005/6…. Investigations & CR
- Language teaching and learning in schools – Gauteng
- Open access to burial grounds in Privately owned farms – Dumbe, KZN
- Dress Code in workplace – J/burg Airport Curio Shop
- Primacy of Christian religion over other religions – East Rand

17. human resource management
REVIEW 2005/6
Policy Development
Administration:
financial management,
procurement,
human resource management

18. REVIEW 2005/6
CRL COMMITTEES
Terms of Reference

19. Review 2005/6 Towards Regulations Community Councils
Status, function, relationships, funding
Procedure for Investigation & Conflict between communities

20. MTEF History DPLG provided for 2003/4 =7,400
DPLG estimate expend. 2004/5 = 9,700
DPLG served as agent 2004/5
CRLC presents estimate 2005/6 =32,000
Approved budget 2005/6 =11,286
Budget estimate 2006/7 =13,408

21. Expenditure History
Under-spent 2004 / 5 (skeletal human resource infrastructure, clarifying its mandate and operational plan, rolling out consultation).
Expect full expenditure 2005/6 – commitments
(Accelerated delivery – NCC recommendations, more human resources)

22. Zero – based budget Programme estimates = R12, 000
Fixed Costs (contracts) = R 4, 168
Operational Costs = R 1, 100
Total (17, ,268) = R22,268

23. Estimated budget 2006/7 R13,408 Fixed costs = R5,268
Program budget = R8,140
(less flagships, less dialogue activities)

24. IMPLICATIONS Less programmes Limited impact on communities
All programmes in few communities,
Few programmes e.g research & investigations
Limited community involvement
Limited involvement of CCs
Limited impact on communities