1. ) 3 rd Quarter Report - end December 2012/13

2. Progress against APP Strategic Objective 1- Technology, Research, Training and Development, Centre of Excellence in ICT Research and Development Centre- no resource allocation Deliver High Quality Training- 4 out of 5 NEMISA programmes accredited Summative assessment -Verification, Internal moderation, Learner Record Management System- academic staff trained- being implemented Functional Library- not fully resourced, subscribed to newspapers- access to internet for research Benchmarking- conducted through Inscape for the Graphic Design programme

3. Progress against APP-continued Strategic Objective 1- Technology, Research, Training and Development, Centre of Excellence in ICT Agreements with national and International ICT Institutions- draft Mous with GFC, Taiwan, Proposals to MTN, National Lotteries Board Research Reports- Research Unit not set up- resource restraints Effective Student Affairs- Achieved and on-going

4. Progress against APP Strategic Objective 2- Financial Viability Business Development- proposals made to NLB, MTN, GFC- compromised by lack of tax clearance certificate Content Production for Fund raising – 1.Community Radio project into second phase of mentorship, 2.NDR being concluded- planning for marketing of NDR 3.MOU with Sankambe for Animation production 4.Gauteng Film Commission, SANAA Festival Talent Management 1.WSP drawn 2. Performance Appraisal on-going

5. Progress against APP Strategic Objective 3- A secure, efficient and effective organisation Improved HR practices and Systems 1.HR Policies approved 2.HR Strategy approved 3.WSP drafted and implemented 4.Performance management reviewed and implemented Organisation that is compliant to regulatory frameworks 1. Policies Reviewed and approved 2.Implementation of risk management 3.Upgrade of Technology- Laptops procured- 4.Establishment of a Secure Campus- Discussions with Treasury and DoC- part of integration

6. Progress against APP Strategic Objective 4- Improved and Aligned Stakeholder Relations Stakeholder Engagement Strategy 1.Proposals made to NLB, MTN, GFC- compromised by lack of tax clearance certificate 2.Agreements- draft Mous with GFC, Taiwan, Proposals to MTN, National Lotteries Board Review NEMISA’s mandate with shareholder 1.Integration of NEMISA and e-Skills in process 2.Task teams formed for integration work Alumni Engagement 1.Alumni committee functional 2.Alumni work-plan implemented- alumni used as guest lectures and punting for projects

7. Progress against APP Strategic Objective 5- Expand Accessibility and Reach of Product Offerings Extensive Student Reach Strategy 1.Media Campaign with SABC for student recruitment not done for this year 2.Scaled down on learner exhibitions due to resource constraints 3.Conducted interviews for student admission 4.Posted information on website as well as use alumni for recruitment 5.Prepared Registration and Orientation Programme Customised Programmes- 1.Completed training for Community Radio Programme 2.Implementing mentorship programme for Community Radio programme 3.Preparing for FET Multi-media training for FET Colleges

8. Quarterly Finance Report – October 2012 to December 2012 Quarter 1Quarter 2Quarter 3 Period YTD March 2012 Actual BudgetVariance APR – JUN R JUL – SEP R OCT– DEC RRRR Income Appropriation income receivable R8 228 948R8 756 995R8 632 995R25 618 938 R25 618 936 Other income 898 9221 343 6731 662 6213 903 2153 904 99014 417 252 Total Income 9 285 189 10 236 763 10 383 045 29 904 997 40 279 444 10 374 447 Direct expenditure (1 823 684)(1 995 772)(1 962 401)(5 781 657)(16 379 926)(10 598 069) Gross Income 7 461 505 8 240 990 8 420 645 24 123 140 23 899 518 (223 622) Overhead expenditure (7 483 245)(7 811 702)(7 378 723)(22 673 760)(24 083 182)(1 409 423) Net income before non cash items (21 740)429 1991 041 9221 449 381(183 664)(1 633 045) Other Expenditure (491 790)(485 069)(494 113)(1 470 972)1 470 972 (Deficit) / Surplus for the period(513 530)(55 870)547 809(21 591)(183 664)(162 074) 8NEMISA 2013

9.  Appropriation amount received from the DoC – R25 618 936 (April to December 2012)  Other income recognised  DoC project : Community Radio project (R 838 882)  DoC project: National Digital Repository (R 1722 373)  Other project: R 82 500  Direct Expenditure  Quarter October to December 2012: R1 962 401  Financial year to date: R5 781 857  Overhead Expenditure  Quarter October to December 2012: R7 378 723  Financial year to date: R22 673 760 Quarterly Finance Report – October 2012 to December 2012 9NEMISA 2013

10. Quarterly Finance Report – October 2012 to December 2012 10 NEMISA 2013

11. THANK YOU 11NEMISA 2013