1. Presentation to Parliamentary Portfolio Committee on Labour – 3 July 2014

2. Contents Introduction Strategic Priorities 2014-15
Strategic Plan - Goals
Nedlac achievements in implementing its APP
Strategic Priorities
Summary of Expenditure
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

3. Introduction Objectives of Nedlac
Strive to promote the goals of economic growth, participation in economic decision-making, social equity
Seek to reach consensus and conclude agreements on matters pertaining to social and economic policy
Consider all proposed labour legislation relating to labour market policy before it is implemented or introduced in Parliament
Consider all significant changes to social and economic policy before it is implemented or introduced in Parliament
Encourage and promote the formulation of coordinated policy on social and economic matters
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

4. Introduction Vision Mission
To promote growth, equity and participation through social dialogue.
Mission
To give effect to the Nedlac Act by ensuring effective public participation in labour-market and socio-economic policy and legislation and to facilitate consensus and cooperation between Government, Labour, Business and the Community in dealing with South Africa’s socio-economic challenges.

5. Contents Introduction Strategic Priorities 2014-15
Strategic Plan - Goals
Nedlac achievements in implementing its APP
Strategic Priorities
Summary of Expenditure
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

6. Promote economic growth, social equity and decent work
Introduction
Strategic Thrust
Promote economic growth, social equity and decent work
A culture of effective social dialogue and engagement
Effective participation in socio-economic policy making and legislation
Effective and efficient organisation
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

7. Strategic plan - goals Goal statement
Strategic outcome-oriented goal 1
 Promote economic growth, social equity and decent work.
Goal statement
Contribute to the achievement of decent work and the economic growth targets, as set out in the National Development Plan and the New Growth Path, and contribute to the reduction of social inequity, as measured by the GINI coefficient.
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

8. Strategic plan - goals Goal statement
Strategic outcome-oriented goal 2
Promote and embed a culture of effective social dialogue and engagement.
Goal statement
Contribute to the promotion of sound labour relations, consensus and greater cooperation between the Social Partners.
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

9. Strategic plan - goals Goal statement
Strategic outcome-oriented goal 3
Promote effective participation in socio-economic policymaking and legislation.
Goal statement
Contribute to the policymaking and legislative process through strengthened compliance with the Nedlac Protocol and the Protocol on the Working Relationship between Nedlac and Parliament.
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

10. Strategic plan - goals Goal statement
Strategic outcome-oriented goal 4
Enhance organisational effectiveness and efficiency.
Goal statement
Improved governance, leadership and secretariat performance as measured by a reduced number of relevant audit findings, and increased levels of stakeholder satisfaction.
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

11. Contents Introduction Strategic Priorities 2014-15
Strategic Plan - Goals
Nedlac achievements in implementing its APP
Strategic Priorities
Summary of Expenditure
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

12. Summary of Performance
Composite Summary
Matters on APP
Arising matters
Category
Number tabled
Number concluded
Legislation 3
100% 8 5
63%
Policy 17 15
88%
Section 77 Notices - 10 7
70%
FRIDGE Research 2
150%
Demarcations 31

13. Summary of Performance
Matters not yet tabled by Government
Housing consumer protection Bill
Amended Occupational Health and Safety Act
Compensation for Occupational Injuries Act
Regulations for assessment of work of equal value
Review of the Codes of Good Practice on Dismissal

14. Summary of Performance
Key engagements in Chambers
Restitution of Land Rights Amendment Bill
Employment Equity Regulations
Special session on measures to encourage household savings
Expropriation Bill
Development Chamber
Labour Market Chamber
Public Finance and Monetary Policy Chamber
Trade and Industry Chamber

15. Where are we Now?
20 Years of Democracy Nedlac has made a significant impact on Policy, Legislative and Institutional Design -Improved performance and Output
Social Dialogue is under pressure – role and relevance of Nedlac questioned. Adversarialism , Trust and Consensus Deficit
Labour Market Key - Fragmentation , Conflict Skills and Social Protection Challenges
Limited socio-economic impact. - Triple Challenge Employment , Inequality and Poverty

16. Contents Introduction Strategic Priorities 2014-15
Strategic Plan - Goals
Nedlac achievements in implementing its APP
Strategic Priorities
Summary of Expenditure
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

17. Strategic Focus: 2014-15 Stakeholder Capacity & Commitment
Promoting and embedding a culture of effective social dialogue and strategic engagement
Promote economic growth, social equity and decent work
Adherence to Protocols
Governance Framework
Stakeholder Capacity & Commitment
Effective leadership Governance and social partner engagement
Human resources Performance
Risk and Financial
Improved Systems and Processes
An effective and efficient Secretariat
Promote effective participation in policymaking and legislation
Revamp building & facilities 17

18. Strategic Focus: 2014-15 Revamp building & facilities 18
Revamping Nedlac House
Research reports (2/chamber)
Capacity –building sessions
Production of Nedlac publications
Public dialogue Symposia
Upgrading of the IT system
Revamp building & facilities 18

19. Annual Performance Plan : 2014-15
Research
Public symposia
Deputy President dialogue with Nedlac social partners
Revamp building & facilities 19

20. Contents Introduction Strategic Priorities 2014-15
Strategic Plan - Goals
Nedlac achievements in implementing its APP
Strategic Priorities
Summary of Expenditure
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994

21. Summary of Expenditure 2013 -14
INCOME
Actual 2011/2012
Actual 2012/2013
Actual 2013/2014
Budget 2013/2014
Budget 2014/2015
Budget 2015/2016
Budget 2016/2017
Total income
EXPENDITURE %
Capital Expenditure
2.7
1.9
1.3
Core Operations
29.8
15.5
14.2
Capacity Support
10.5
8.6
9.8
Administration
10.0
18.6
34.9
Staff Cost
29.6
28.9
38.4
Sub Total
RONELL TO PROVIDE
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 21

22. Summary of Expenditure 2013 -14
SURPLUS/(DEFICIT) -
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 22

23. Summary of Expenditure 2013 -14
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 23

24. Summary of Expenditure 2013 -14
INCOME
Actual 2012/2013
Actual 2013/2014
Budget 2013/2014
Budget 2014/2015
Budget 2015/2016
Budget 2016/2017
Total income
EXPENDITURE
Capital Expenditure
Core Operations
Capacity Support
Administration
Staff Cost
Sub Total
SURPLUS/(DEFICIT) -
( )
( )
( )
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 24

25. Thank you