Presentation to Joint Monitoring Committee on Improvement of Quality of Life and Status of Children, Youth & Disabled Persons Annual Report 2005/6 24 August.

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Presentation transcript:

Presentation to Joint Monitoring Committee on Improvement of Quality of Life and Status of Children, Youth & Disabled Persons Annual Report 2005/6 24 August 2007

Page 2 Joint Monitoring Committee 24-08-07

Page 3 Joint Monitoring Committee 24-08-07

UYF’s Approach to Youth Development Page 4 Joint Monitoring Committee 24-08-07

Page 5 Joint Monitoring Committee 24-08-07

First Five Years: Highlights and Achievements Province Number of YACs Gauteng 2 YACs; 12 YAC Points Free State 7 YAC points Limpopo 2 YACs; 17 YAC points Mpumalanga 8 YAC Points Western Cape 2 YACs; 19 YAC Points Eastern Cape 21 YAC Points Northern Cape 1 YAC; 5 YAC Points Kwa Zulu Natal 1 YAC; 9 YAC Points North West 1 YAC; 8 YAC Points Page 6 Joint Monitoring Committee 24-08-07

Page 7 Joint Monitoring Committee 24-08-07

First Five Years: Highlights and Achievements Business Consulting Services # of AAs Total Beneficiaries Jobs Created Loans Tenders Eastern Cape 1 1,767 3,703 R 28,630,220 R 23,996,393 Free State 403 327 R 991,000 R 125,000 Gauteng 2 2,308 7,023 R 6,764,500 R 21,561,600 KwaZulu Natal 1,731 2,151 R 25,989,000 R 20,932,170 Limpopo 998 2,033 R 7,136,000 R 16,050,000 Mpumalanga 601 49 R 754,093 R 791,000 Northern Cape 240 191 R 625,000 R 0 North West* (figures not yet available) 253 Western Cape 1,230 1,690 R 20,512,300 R 5,600,000 Total (inception – 31.03.06) 11 9,531 17,167 R 155,672,113 R 89,056,163 Page 8 Joint Monitoring Committee 24-08-07

First Five Years: Highlights and Achievements BUSINESS OPPORTUNITY SUPPORT SERVICES (BOSS) Partner Description of business opportunity Performance Nestle Ice cream vending business for the benefit of 3000 young entrepreneurs. 102 young entrepreneurs in 4 provinces have been trained in business management and motorbike driver licenses MTN Retail opportunity for 100 young people through cell phone container businesses An M-Charge business opportunity for 20,000 young entrepreneurs is also being negotiated with MTN for the sale of airtime from cellphones. 20 young entrepreneurs have been assessed and selected. Currently, 800 M-Charge vendors have been selected and trained. Massmart 33 Hot Dog Franchises Retail (sausage roll vending) opportunity for young people. 12 clients have been financed by UYF for a total of R2 million and commenced their trading activities. Department of Public Works Roads and Transport Availing procurement opportunities to BOSS clients 35 Beneficiaries have been accessed procurement opportunities. They will be involved in Construction Industry Development Board (CIDB) level 1-6 opportunities NuMetro Availing retail opportunity to BOSS clients (rehabilitation of dilapidated Nu Metro Cinema in Hillbrow). The structuring of the deal is being finalized by General Finance. Page 9 Joint Monitoring Committee 24-08-07

Page 10 Joint Monitoring Committee 24-08-07

First Five Years: Highlights and Achievements ENTERPRISE FINANCE MICRO FINANCE SME FINANCE PROVINCE No of Branches Total Beneficiaries Jobs Created # of Branches Eastern Cape 2 3,554 4,220 17 352 Free State 1 478 557 7 188 Gauteng 210 500 3 56 1,214 KwaZulu Natal 44 861 Limpopo 2,968 3,710 52 Mpumalanga 419 613 54 Northern Cape North West Western Cape 335 778 26 558 Sub Total (inception – 31.03.06) 8 7,964 10,378 155 3,279 National 1st Quarter 06 288 Not yet available 27 Total 8,252 182 Page 11 Joint Monitoring Committee 24-08-07

2005/6 Impact Report: Content Information & Counselling Page 12 Joint Monitoring Committee 24-08-07

2005/6 Impact Report: CIC (cont) Page 13 Joint Monitoring Committee 24-08-07

2005/6 Impact Report: Skills Development and Transfer Page 14 Joint Monitoring Committee 24-08-07

2005/6 Impact Report: Business Development Services Page 15 Joint Monitoring Committee 24-08-07

2005/6 Impact Report: Business Development Services (Cont) Page 16 Joint Monitoring Committee 24-08-07

2005/6 Impact Report: Enterprise Finance Page 17 Joint Monitoring Committee 24-08-07

Page 18 Joint Monitoring Committee 24-08-07

For Year Under Review (Income Statement) Page 19 Joint Monitoring Committee 24-08-07

For Year Under Review (Assets) Page 20 Joint Monitoring Committee 24-08-07

Cash Reconciliation at 31 March 2006 As at 31 March 2006 661.15m R’m As at 31 March 2006 661.15m Less: Undrawn Commitments 242.05m Less: Restricted cash 12.76m Unencumbered Cash 31 March 2006 406.34m Unencumbered Cash at 31 Aug 2006 R169.63m Page 21 Joint Monitoring Committee 24-08-07

(Reserves and Liabilities) For Year Under Review (Reserves and Liabilities) Page 22 Joint Monitoring Committee 24-08-07

Page 23 Joint Monitoring Committee 24-08-07

Page 24 Joint Monitoring Committee 24-08-07

Disability Framework UYF has developed a disability management framework in order respond more appropriately to the needs of disabled persons UYF is assessing the levels of accessibility/inaccessibility of its products and services to people with various kinds of disability The expected outcome of the assessment are tools and mechanisms for maximizing service delivery to persons with disability Page 25 Joint Monitoring Committee 24-08-07

NYS Roll-out Plan Category1 Target EU/Health(KZN) Health (GP) 1000 NDPW 5000 DPW – WC 500 DPW - NW City Year 250 Defense 4000 Home Affairs(2007/8) 2006/7 300 Siyanceda 100 DTI 138 DEAT MTPA (MP) Correctional Services 560 DPW (EC Page 26 Joint Monitoring Committee 24-08-07

NYS Roll-out Plan Cont. Category1 Target DPW (GP) 500 DEAT 1000 EU/Health(KZN) Health (GP) Health (National) 3500 Education (Mp- ICT) Education (NW – ABET) 100 388 Sanparks DPLG Department of Housing 2006/7 2007/8 900 2000 Minerals & Energy Transport Sports & Recreation 2800 Agriculture 3000 Page 27 Joint Monitoring Committee 24-08-07

NYS Roll-out Plan Cont. Category1 Target (tbc) Arts and Culture Science & Technology Social Development (2006/7) Justice Communications Page 28 Joint Monitoring Committee 24-08-07

Disbursements and Income 2005/06 R’m Products and Services: 207 Contact Information and Counselling 30 Skills Development and Transfer 41 National Youth Service 17 Business Development Services 39 Market Linkages (BOSS and JOBS) Enterprise Finance 80 Product Support 10 Operational Costs and Overheads Capital Expenditure 9 Income, interest and capital receipts (55) TOTAL 216 Page 29 Joint Monitoring Committee 24-08-07

unleashing the potential of youth Thank You unleashing the potential of youth