1. NEW REGULATIONS IMPACTING ON 2014 Presentation to the AgriSETA Stakeholders March 2014 Venue: Different Provinces Jerry Madiba: (CEO AgriSETA)

2. Organogram for the CEO CEO: AgriSETA Jerry Madiba Manager: Skills Delivery Gerard Mamabolo Manager: ETQA Fanny Phetla Manager: Skills Planning Vuyo Bangani Manager: HR Thakane Motebang Manager: SCM Annetjie Labuscagne Board Secretary Mavhungu Ramurunzi Manager: Operations Johann Engelbrecht PA: Lady Keebine Marketing: Caren Cleinwerck

3. Cost Containment Measures National Treasury Instruction 01 of 2013/2014 for Departments and Public Entities including Schedule 3&4 of PFMA:Treasury Instruction 01 of 2013/2014 Intention is to contain Operational and Non-Essential Expenditure; Implementation thereof is from 01 January 2014; No appointment of consultants unless approved by the Accounting Authorities ( Boards) ; Accommodation of personnel not to exceed R1300.00 including meals and parking; No sleeping out for duty unless when radius is more than 500 KM from the SETA Offices No catering for internal Meetings of the SETA

4. Cost Containment -Continued No payments for Team Building exercises; Minimum number of people to travel to projects and provinces; Stakeholders are called to support the SETA in implementing cost-containment measures; Implication is that AgriSETA personnel will travel when absolutely necessary; Meetings and visits will be synergized to avoid duplication of costs; and Public Institutions will mostly be utilised as venues for Road Shows,where practically possible.

5. Expenditure Ceiling for 2014 On February 2013,Cabinet approved expenditure reduction measures for a number of Departments and Public entities including SETAs: The purpose of this is that Public entities should contribute to achieving Government priorities; In DHET: Government priorities for post School education and Training are: In DHET: Government priorities for post School education and Training are: Operationalisation of new FET College campuses; Student funding for technical and Vocational Education; Bursary Support through National Student Financial Aid Scheme; Implementation of the National Senior certificates for adults learners; and Turnaround intervention for Walter Sisulu University.

6. “Cabinet has approved that the expenditure of the 21 SETAs and the NSF be capped at the levels indicated in the 2012 Budget as Set out in Annexure A” “On 5 February 2013, Cabinet approved expenditure reductions for a number of departments and public entities”

7. White Paper on Post-School Education and Training On 16 January 2014, the Minister : DHET launched the above white paper: FET Colleges now become TVET Colleges; There will be an establishment of Community Colleges; Concerted effort on disable students ; National Skills Authority role to change into monitoring of the SETA’s performance; SETAs and NSF to support public Institutions in skills development; Certain functions of SETASs will be collapsed together, e.g. Skills Planning and SCM; Significant restructuring and clustering of SETAs after 2016 will occur.

8. THANK YOU AND WELCOME TO AGRISETA ROAD SHOW