1. Presentation To Portfolio Committee NEMISA
Date:19 February 2019
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

2. Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

3. Programme 1: Administration
2018/19 Annual Target
Quarterly Targets
(Q1 , 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explan-ation of Variance
Current progress to date
iNeSI operating model developed
Q1:
Review report of the operating model -
Achieved
N/A
The CEO has reviewed the operating model
Q2:
First draft operating model
Q3:
Second draft of the operating model submitted to the CEO
iNeSI operating model has been developed and submitted to the CEO for review.
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

4. Programme 2: Multi-Stakeholder Collaboration
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explan-ation of Variance
Current progress to date
9 MoA for 2019/20 developed and signed
Q1:
Delivery priorities for 2019/20 finalised and
agreed with
CoLabs -
Achieved
N/A
None
Q2:
Draft CoLab MoAs
for 2019/20
developed
Q3:
CoLab MoAs
finalised
3-year MoA for 2019/20 has been finalized and sent to CoLabs for signature
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

5. Programme 2: Multi-Stakeholder Collaboration (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explan-ation of Variance
Current progress to date
Advocacy and awareness report developed
Q1:
Advocacy and
Awareness campaigns plan developed -
Achieved
N/A
None
Q2:
Quarter 2 progress
report on advocacy
and awareness
campaigns developed
Q3:
Quarterly progress report on advocacy and awareness campaigns plans
Produced quarterly reports on all advocacy and awareness campaigns conducted by the institute and CoLabs
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

6. Programme 3: Astuteness Development
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explan-ation of Variance
Current progress to date
National e- skills Curriculum competency framework developed
Q1:
First draft National e-skills curriculum Competency framework -
Achieved
N/A
None
Q2:
Second draft of National e- skills curriculum competency framework
Q3:
National e-Skills Curriculum competency Framework developed and submitted to board
National e-Skills Curriculum competency Framework developed and submitted to board for review
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

7. Programme 3: Astuteness Development (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explan-ation of Variance
Current progress to date
4465 e-literacy learners trained
Q1:
No target -
N/A
In-house training unit and CoLabs are continuing to roll out training as per their business plans
Q2:
2000 e-literacy
learners trained
3780 e-literacy learners trained
Achieved
Q3:
A cumulative total of 3780 e-literacy learners have been trained
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

8. Programme 3: Astuteness Development (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explan-ation of Variance
Current progress to date
2000 Sector users trained
Q1:
No target -
N/A
In-house training unit and CoLabs are continuing to roll out training as per their business plans
Q2:
1000 Sector Users trained
3374 sector users trained
Achieved
Q3:
A cumulative total of Sector Users have been trained
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

9. Programme 3: Astuteness Development (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explan-ation of Variance
Current progress to date
700 ICT practitioners trained
Q1:
No target
A cumulative total of 424 ICT Practitioners have been trained -
N/A
In-house training unit and CoLabs are continuing to roll out training as per individual business plans
Q2:
350 ICT Practitioners trained
424 ICT practitioners trained
Not Achieved
Non- achievement resulted from the late signing of MoA’s.
Q3:
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

10. Programme 3: Astuteness Development (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
200 e-leaders trained
Q1:
No target -
N/A
In-house training unit and CoLabs are continuing to roll out training as per individual business plans
Q2:
100 e-leaders
trained
82 e-leaders trained
Not Achieved
Non-achievement resulted from late signining of MoA’s.
Q3:
A cumulative total of 82 e-leaders that have been trained
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

11. Programme 3: Astuteness Development (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
3 e-skills projects developed
Q1:
No target -
N/A
The target is only set for quarter 4
Developing an e-learning channel that is going to support e-skills massification
Q2:
The target is only set for quarter 4
Q3:
None
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

12. Programme 4: Knowledge for Innovation
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
National
environmental
scan report
developed
Q1:
First review report
on 2017/18
National Environmental
Scan Framework -
Not Achieved
The target for the first quarter could not be achieved because the MOA for Unisa had not been finalized
Collection of data has commenced
Q2:
No target
N/A
Q3:
Second review on
2017/18 National
Environmental
Scan framework
A workshop was conducted between the CoLabs and the K4I team where the research instrument to conduct the environmental scan was approved
Achieved
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

13. Programme 4: Knowledge for Innovation (continues)
2018/19 Annual Target
Quarterly Targets
(Q1 , 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
6 new
e-skills
products
developed
Q1:
Product Analysis
Report -
Achieved
N/A
None
Q2:
Proposed new e-skills
Products consulted
with stakeholders
Q3:
Proposed new
e-skills products
aligned with required standards and purpose
A product analysis framework to capture publications from the CoLabs has been drafted.
•The K4I website was completed and a provider initiated.
•The course register has been updated with the latest information
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

14. Programme 4: Knowledge for Innovation (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
Annual e-skills
research
colloquium hosted
Q1:
Desired outcomes of the colloquium
finalised -
Achieved
N/A
None
Q2:
Themes, speakers, venue of the e-skills research
colloquium finalised
Q3:
e-skills research
colloquium
marketed
The Digital Skills Conference was marketed in South Africa, and internationally primarily through social media networks
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

15. Programme 4: Knowledge for Innovation (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
6 Commissioned
research articles
or papers that appeared in accredited publications
Q1:
Research Themes, aims, scope and benefits Identified and agreed with funder -
Achieved
N/A
None
Q2:
Progress report
On commissioned
& papers facilitated and analysed
Q3:
& papers
facilitated and
analysed
A book on Discussion Cases was published
4 x Discussion Cases were facilitated by Dr. Matt Mullarkey
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

16. Programme 4: Knowledge for Innovation (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
6 formal
engagements
held with e-skills
and ICT thought
leaders
Q1:
No target -
Achieved
N/A
None
Q2:
3 Engagement
Reports held with e-skills and ICT
thought leaders
Q3:
The annual target has been achieved
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

17. Programme 4: Knowledge for Innovation (continues)
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
8 Postgraduate
research
initiatives
supported
Q1:
Identified research
Initiatives consulted with Funder and Research supervisor -
Achieved
N/A
None
Q2:
8 research initiatives
approved by funder
and supervisor
Not Achieved
4 research initiatives were achieved in Q2
Q3:
Postgraduate
Research progress report developed
-Call for Masters and PhD students was made
-Three applications were received.
- Three were interviewed with potential progress to be made in January 2019
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

18. Programme 5: Aggregation Framework
2018/19 Annual Target
Quarterly Targets
(Q1, 2 & 3)
Actual Performance as at 31 December 2018
Overall Status as at 31 Dec 2018
Explanation of Variance
Current progress to date
Annual Socio-economic
Impact report finalised and approved for
submission to the
Board
Q1:
CoLab quarterly
analysis reports -
Achieved
N/A
None
Q2:
Q3:
analysis reports developed
Developed CoLab quarterly analysis reports which will inform the impact evaluation that will be performed in quarter 4
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

19. Financial Information
Quarter 1
The entity received the 1st tranche amounting to R22,7 million broken down as follows in quarter 1:
Expenditure
Actual
Budget
Variance %
 Direct expenditure
R95 000,00 
R ,00  43
Overhead expenditure
R ,00
R ,00 4
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

20. Financial Information
Quarter 2
The entity received the 2nd tranche amounting to R22,7 million broken down as follows in quarter 2:
Expenditure
Actual
Budget
Variance %
 Direct expenditure
R ,00 
R ,00  72
Overhead expenditure
R ,00
R ,00 4
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

21. Financial Information
Quarter 3
We have received the 3rd quarter tranche amounting to R22,7 million broken down as follows:
Expenditure
Actual
Budget
Variance %
 Direct expenditure
R ,00 
R ,00  5
Overhead expenditure
R ,00
R ,00 6
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.

22. THANK YOU
Building a better life for all through an enabling and sustainable world class information and communication technologies environment.