1. REPORT BACK TO THE ISETT SDF’s ISETT SETA PROGRESS NEW DEVELOPMENTS Presentation to Skills Development Facilitators Doug Heron July 2001

2. This Session Progress to date Financial report back (GRANTS) Revisit the SDF requirement Proposed Levy Structure for this year

3. SUMMARISED ISETT PROGRESS ISETT ORGANISATION FROM 0 to 27 people Equity Profile achieved GRANT A and GRANT B Processed GRANT C currently being processed SECTOR SKILLS PLAN PUBLISHED BUSINESS PLAN ACCEPTED ISETT ETQA ESTABLISHED LEARNERSHIP DEVELOPMENT STARTED WAITING Stakeholder FEEDBACK ON GRANT D ORGANISATION

4. SUMMARISED ISETT PROGRESS BASIC ELECTRONIC TECHNICIANS 100 By end of 2001 (pilot Learnership) - ISETT Technology Mobile project started- Math's and Science Pilot started(E/Cape and KZN) - Research project ready for Tender - Graduate Programme Accepted by NSA R27m from NSF (see Concept Document) SECTOR SUPPORT from ISETT VALUE R3.5m R1.9m R1.2m R0.4m

5. ISETT Expenditure Total Company Levy Payments = R78m Total Levy @100%= R78m Total = R63m @80% = R63m 20% 50% 10% ALL 3 SUB-SECTORS 2000 to 2001

6. Grant Expenditure Sub-Sector Income 100% = R32.3m Grant Allocation = R16,1m Set-Up = R 3,2m Administration = R 6,4m NSF = R 6,4 m Claims to date Total = R6.4m 15% 10% 5%20% (R3.3M) TELECOMMUNICATIONS

7. Grant Expenditure Sub-Sector Income 100% = R31.7m Grant Allocation = R15.9m Set-Up = R 3,1m Administration = R 6.3m NSF = R 6.3m Claims to Date Total = R5.6m 15% 10% 5%20% (R4.7M) INFORMATION SYSTEMS

8. Grant Expenditure Sub-Sector Income 100% = R14.5m Grant Allocation = R7.3m Set-Up = R1.4m Administration = R2.9m NSF = R2.9 m Claims to Date Total = R1.5m 15% 10% 5%20% (R4.3M) ELECTRONICS Sub-Sector

9. TOTAL 849 322 202 96 229 ELECTRONICS SUB SECTOR TOTAL LEVY RECEIPTS = R 14,5m Companies Claiming 51

10. TOTAL 2235 1574 488 349 724 INFORMATION SYSTEMS SUB SECTOR TOTAL LEVY RECEIPTS = R 31,7m Companies claiming = 187 Grants Paid = R 4,4m

11. TOTAL 868 311 254 93 210 TELECOMMUNICATIONS SUB SECTOR TOTAL LEVY RECEIPTS = R 32,3m Companies claiming = 33 Grants Paid = R 6.2m

12. WHAT DO THE LEVY PATTERNS SHOW? Do all companies understand the SDA? More companies should claim ( Currently 24.5% of registered contributors) Companies not paying will be approached by SARS Companies must ensure correct Registration with SARS ALL Contributors should provide SETA with skills----- -----requirements to help us help you

13. Small and Medium Enterprises vs Employees 89% of companies are in 1 to 50 size 9 Companies (70 000) Total 116237 employees - current registered Co’s 2207 1026 Companies (9404 Employees) No of employees 34 Co’s (18971)

14. SDF --What is required? TWO MAJOR FUNCTIONS Facilitation of company Skills Development Plans Interface with the SETA on Administration issues

15. Company Workplace Standards GROW! EQUITY PROFILE INTELLECTUAL CAPITAL SDF INVOLVEMENT NQF Qualifications NQF Learnerships Approved Skills programmes Quality Assessment Bridging programmes Learnerships Skills development Programmes

16. Skills need in the ISETT Sector IT Skills Technical skills Radio and GSM Technicians Electronics Designer Telecommunications Programming E-Commerce Internet Informatics CRM Skills Broadcasting - Technicians

17. “Discretionary Grant ” Proposal Isett.org.za Grant Application Form posted on WEB site Company motivates Idea for Claim Proposal documented to Organised Business Group All Three Sub- Sector requests are Considered ISETT Finance E-Mail Application to ISETT Organised Business Submits to ISETT Authority for consideration RULES For Awarding Discretionary funds Agreed By Stakeholders at Authority level Organised Business Submits to ISETT Authority for consideration Organised Business Submits to ISETT Authority for consideration COMPANY PAYMENT

18. Company Levy Paid Monthly to SARS Company Levy ( R100-00) R80,00 Received at ISETT R 70,00 Grant A --R15.00 Grant B---R50,00 Discretionary -- 5% R10,00 Allocated to Admin SETA Permanent Office costs Grant Payments to Companies (Two Month Delay) R100,00 Transfer to NSA R20,00 Allocated to NSF

19. GRANTS FOR 2001 / 2002 A workplace Skills Grant (15%) A Workplace plan implementation grant (50%) DISCRETIONARY GRANT (5 %) A Grant towards Learnerships and Learner Allowances A grant towards the costs of Skills Programmes A Grant towards the costs of Apprenticeships A Grant / Reward for Assisting the ISETT meet its SSP Ref Gazette 22 June

20. TIME LINE APRIL 2001 1st April 1.0% LEVY Payment to SARS starts 30 Sept 2001 ISETT FIRST Forfeit Calculation Date AND WSP Submit Start payment first Grant A portion Grant A funds Grant B Funds 31st Oct 2001 All Companies WSP + SDF Submissions Received check with SETA. Grant A funds 1 April 2002 SDF submits Company Training Report Surplus Funds for discretionary use Discretionary GRANT Scheme (TBA) PROPOSED GRANT STRUCTURE 2001 GRANT B

21. SDF -- WHAT DO I NEED? Company Registration Number (SARS)(SDL101) SDF Registration Number from ISETT SETA Access to ISETT WEB Site For Submission format GRANT “A” Repayment rules (Web Site) WSP Submission -On Line template (Web Site) Grant “A” Claim,WSP + SDF (Web Site) + (SDL 213) Grant “B” Repayment Rules -Training Report (Web Site) How to claim for Discretionary grants from ISETT Access to Organised Employer discussion Group

22. ISETT SETA THANK YOU VISIT OUR WEB SITE www. isett.org.za