1. TOURISM HOSPITALITY & SPORT EDUCATION & TRAINING AUTHORITY
Labour
TOURISM HOSPITALITY & SPORT EDUCATION & TRAINING AUTHORITY
Presentation To
Portfolio Committee on Sports On
Annual report 2004 – 2005
Presented by Mike Tsotetsi

2. INTRODUCTION – THETA TEAM
Thabo Mahlangu - Chairperson
Mike Tsotetsi - Chie Executive Officer
William Chuene - Skills Dev. Manager
Alistair Cyster - Skills Dev. Advisor
Lucus Jacobs - Skills Dev. Advisor
31/12/2018
THETA Report to PC on Sports on Annual Report

3. THETA Report to PC on Sports on Annual Report 04 - 05
Sector Profile
Industry sectors in Theta’s scope
Hospitality
Tourism and Travel
Sport, Recreation and Fitness
Conservation and Guiding
Gaming and Lotteries
31/12/2018
THETA Report to PC on Sports on Annual Report

4. THETA Report to PC on Sports on Annual Report 04 - 05
Employment Profile
31/12/2018
THETA Report to PC on Sports on Annual Report

5. Employment Equity Profile
31/12/2018
THETA Report to PC on Sports on Annual Report

6. THETA Report to PC on Sports on Annual Report 04 - 05
As at March 2005
Number of Employers
Number of Employees
31/12/2018
THETA Report to PC on Sports on Annual Report

7. THETA Report to PC on Sports on Annual Report 04 - 05
THETA Universe
Chamber
Micro
0-49
Small
50-149
Large
150+
Total
Hospitality
12913
184 70
13167
Tourism and
Travel
1804 29 9
1842
Sport, Recreation
and Fitness
1029 9 4
1042
Conservation
And Guiding
1383 18 13
1414
Gaming and
Lotteries
123 6 11
140
Total
17252
246
107
17605
31/12/2018
THETA Report to PC on Sports on Annual Report

8. THETA Report to PC on Sports on Annual Report 04 - 05
Sector Profile - Notes
Largest sector
70% of tourism spending
Hospitality
Travel operations, inbound airlines, car rental
40% employment of tourism in Gauteng
Tourism & Travel
All forms of tourist guiding, wildlife conservation,
trekking and safari operators, museums etc
Conservation & Guiding
Casino’s, horse racing, bookmakers and lotteries
Highly regulated chamber through National
Gambling Board and provincial gambling authorities
Gaming & Lotteries
31/12/2018
THETA Report to PC on Sports on Annual Report

9. THETA Report to PC on Sports on Annual Report 04 - 05
Sector Profile
Sport Recreation and Fitness
Sport event management, health, fitness and wellness centers, indoor outdoor sports, sports events fall within this scope
86% of companies SMME’s between 0-49 employees
81% owned/managed by white’s
Dominated by voluntarism
Levy contribution insignificant yet there is so much required
31/12/2018
THETA Report to PC on Sports on Annual Report

10. THETA Universe - Sports
 THETA EMPLOYMENT PROFILE
1 April March 2005
Monday, November 07, 2005  
 Number of employees
 Occupational Group
 Job Title
AFRICAN
COLOURED
INDIAN
WHITE
Total M F D
Senior officials and Managers / owner managers
1091
861 4
339
418 1
336
181
3346
2753 12
5112
4213 18
Professionals
278
177 2
151
116
104 53
827
761
1360
1107 6
Technicians
1778
1046
426
472
345
425
2059
2848
4608
4791
Clerical / administrative workers
2636
4148 41
602
1742
405
923 10
984
3939 11
4627
10752 68
Service workers
14340
13792 47
1947
3704 8
802
586
2393
3570
19482
21652
Agricultural and fishery workers
633
346 27 17
711
394
Skilled Workers
280
298
147 44
221
2707
1492
Plant / Machine Operators and Assemblers
1743
820
188
160 55
135
103
2121
1095
Labourers
8617
10630 19
1037
2192
176
180
190
9937
13188 24
Apprentices and Section 18(2) Learners
210
267 49
127
137
389
471
Craft and Related Trade Workers
125
175 15 38 5 13
172
226
Casuals 9 23 29 82
33563
33352
121
5056
9216 16
2320
2431 20
10369
14464
51308
59463
206
31/12/2018
THETA Report to PC on Sports on Annual Report

11. THETA Report to PC on Sports on Annual Report 04 - 05
Sector Profile
31/12/2018
THETA Report to PC on Sports on Annual Report

12. THETA Report to PC on Sports on Annual Report 04 - 05
Sector Profile
SCARCE SKILLS
GAMING AND LOTTERIES
HOSPITALITY
Management
Finance
Projects
Events
Marketing
Communication IT
SPORTS, RECREATION AND FITNESS
SPORTS, RECREATION AND FITNESS
CONSERVATION AND GUIDING
TOURISM AND TRAVEL
31/12/2018
THETA Report to PC on Sports on Annual Report

13. THETA Report to PC on Sports on Annual Report 04 - 05
Sector Profile
THETA certificates issued
As at March 2005
total certificates issued
for Hospitality
1 924 for Guiding
270 for Tourism
215 for Nature Conservation
Nil for Sports
Nil for Tourism and Travel
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THETA Report to PC on Sports on Annual Report

14. THETA Report to PC on Sports on Annual Report 04 - 05
THETA Profile
Linkages to provincial, rural and presidential nodal development areas
INTAC PROJECT – Nature Based Tourism and Conservation Skills Training
• Greater St. Lucia Wetlands
• Maluti Drakensberg Conservation Area
• Eastern Cape South
• Eastern Cape North
• Northern Cape Cluster
• Great Limpopo TFCA
• Madikwe Game Reserve
• Waterberg Biosphere
• Blyderivierspoort Nature Reserve
31/12/2018
THETA Report to PC on Sports on Annual Report

15. THETA Report to PC on Sports on Annual Report 04 - 05
SETA Profile
Linkages to provincial, rural and presidential nodal development areas
INTAC PROJECT – Nature Based Tourism and Conservation Skills Training (NSF funding R109 million)
• Employed learners
Unemployed learners 2282
Community leaderships 610
New business start up’s 136
TOTAL as at year end
31/12/2018
THETA Report to PC on Sports on Annual Report

16. THETA Report to PC on Sports on Annual Report 04 - 05
SETA Profile
Linkages to provincial, rural and presidential nodal development areas
TLP PROJECT – Tourism Learnership (Business Trust and NSF funding R120 million)
• SA Host training
Unemployed learners
Employed learners
Assessors, Moderators, Trainers
Qualifications registered
Achievement 123% of targets
31/12/2018
THETA Report to PC on Sports on Annual Report

17. THETA Report to PC on Sports on Annual Report 04 - 05
SETA Profile
Linkages to provincial, rural and presidential nodal development areas
SATI PROJECT – Tourism Education and Training (Spain funding R 13 million)
• Teachers trained tourism
Teachers trained hospitality
Schools interaction
Tourism management development
SMME training
B & B – 295,
Tour operators – 373,
Caterers – 341
31/12/2018
THETA Report to PC on Sports on Annual Report

18. THETA Report to PC on Sports on Annual Report 04 - 05
THETA Profile
BREAKDOWN BY GENDER
BREAKDOWN BY RACE
FEMALE
MALE
TOTAL
WHITE
BLACK
TOTAL 54 21 75 20 55 75
31/12/2018
THETA Report to PC on Sports on Annual Report

19. THETA Report to PC on Sports on Annual Report 04 - 05
NSDS 2001 – 2005 Achievements
Indicator 1.1 – No of Workers at NQF 1
(achievement 54%)
black workers (achievement 353%)
women (achievement 233%)
82 disabled workers (achievement 8%)
Indicator 1.2 – No of workers on structure learning programmes
(achievement 209%)
black ( achievement 156%)
women (achievement 65%)
109 disabled ( achievement 4%)
31/12/2018
THETA Report to PC on Sports on Annual Report

20. THETA Report to PC on Sports on Annual Report 04 - 05
NSDS 2001 – 2005 Achievements
Indicator 1.1 – No of Workers at NQF 1
(achievement 54%)
black workers (achievement 353%)
women (achievement 233%)
82 disabled workers (achievement 8%)
Indicator 1.2 – No of workers on structure learning programmes
(achievement 209%)
black ( achievement 156%)
women (achievement 65%)
109 disabled ( achievement 4%)
31/12/2018
THETA Report to PC on Sports on Annual Report

21. THETA Report to PC on Sports on Annual Report 04 - 05
NSDS 2001 – 2005 Achievements
Indicator 1.3 – No of enterprises that achieved national standard of people development
24 enterprises on Investors in People program (achievement 120%)
Indicator 2.1 – No of large enterprises that received skills development grants
134 levy paying enterprises receiving grants (achievement 110%)
Indicator 2.2 – No of medium enterprises that received skills development grants
131 levy paying enterprises receiving grants (achievement 211%)
31/12/2018
THETA Report to PC on Sports on Annual Report

22. THETA Report to PC on Sports on Annual Report 04 - 05
NSDS 2001 – 2005 Achievements
Indicator 2.3 – No of learnerships available to workers in sector
24 active learnerships
(achievement 96%)
Indicator 3.1 – No of small enterprises that received skills development support
3074 small businesses receiving grants and support (achievement 222%)
31/12/2018
THETA Report to PC on Sports on Annual Report

23. THETA Report to PC on Sports on Annual Report 04 - 05
NSDS 2001 – 2005 Achievements
Indicator 5.1 – No of unemployed young people that entered learnerships or apprenticeships
6919 learners (achievement 46%)
3890 black unemployed (achievement 31%
3326 women unemployed (achievement 48%)
No of learners on learners or apprenticeships that were placed in employment
Sample research on learner placement conducted by an external evaluator in March 2005 indicated 60.42% placement rate out of group of (unemployed learners).
Information on Learner placement is being sourced from Companies. Due date for submission of information is 31st October 2005
To date responses from 9 companies indicated placement of 78 learners
31/12/2018
THETA Report to PC on Sports on Annual Report

24. Annual Financials & Audit Results
SDL Income = R 96.7 million , up 8.5% on prior period due to levy drive campaign
Total Investment Income = R 9.7 million, interest earned on short term investments with approved banking institutions
Total revenue = R million, mainly driven by levy income and NSF income of R 49.5 million, revenue up 7.4% vs. prior year driven by levies received
Total expenses = R million, mainly driven by grant and project expenses of R 79.9 million, grant and project expenses up 390% vs. prior year
31/12/2018
THETA Report to PC on Sports on Annual Report

25. Annual Financials & Audit Results
Expenses as percent of SDL Income = 164% driven by project expenses
Net surplus / (deficit) = R 12.7 million, down R58.4 million vs. prior year due to increased expenditure on grants and projects 390%
Total Cash & Cash equivalents = R million – committed funds for projects are R 97 million, payables (less receivables) R 15 million, contingent liabilities R 2.7 million and additional approved scoped projects of R 26 million at year end as well as grant payments of R 20 million. Balance for anticipated claims of old mandatory grants.
31/12/2018
THETA Report to PC on Sports on Annual Report

26. Annual Financials & Audit Results
Qualification
Irregular expenditure (exceeded 10% threshold for admin expenses)
Approval from National Treasury attempted
Project income rejected aggravated the situation
Expenses came in line with budget, income not, therefore exceeded 10%
Subsequently, restructured organisation, reduced staff compliment by 27% ( vacant positions put on hold)
Challenge - loss of SMME levy income predicted to be R 11 million ; change in regulations which prohibit the charge of administration costs to projects scoped from surplus funds.
31/12/2018
THETA Report to PC on Sports on Annual Report

27. Annual Financials & Audit Results
Matters of emphasis
Non payment of discretionary grants
10% discretionary grant allowance was scoped as project and paid as learnerships
Subsequently discretionary grants for 2005 are paid to qualifying employers i.r.t HIV/AIDS and ABET initiatives
Special investigation
In relation to procurement practices – awaiting report form AG
31/12/2018
THETA Report to PC on Sports on Annual Report

28. Committed Funds and Projects
Committed projects – R 97.3 million
Learnership implementation R 39.8 million
Unemployed learners (target 414 – for current year)
Chambers required skills R 23.1 million
Development of managers
Development of foreign language for tour guides
Development of environmental and conservation
Graduate event learnerships
Computer literacy and business management
Lottery outlets entrepreneurs
Gambling – casino operators
Sport recreation and fitness
31/12/2018
THETA Report to PC on Sports on Annual Report

29. Committed Funds and Projects continued
SMME support R 10.4 million
SA Host training
SDA’s
Training support initiatives
SGB R 4.3 million
Qualification scoping
Employed learners R 8.3 million
Capacity building stakeholders R 4.5 million
Shop Steward's Capacity Building
31/12/2018
THETA Report to PC on Sports on Annual Report

30. THETA Key Challenges for 2005 - 2006
Administration expenses
SMME levy income
Provider accreditation
Unit standards and curricula
Marketing and communication
Public sector levy collection
31/12/2018
THETA Report to PC on Sports on Annual Report

31. Industry Key Challenges for 2005 - 2006
Graduates – Internships and Work based experience
Upgrading educational qualifications
Facilitate a high quality delivery framework in line with critical and scarce skills in sports sector
Avail information on supply and demand of skills in sports, Recreation and Fitness sectors
Challenges facing the Hospitality, Tourism and Sport Sectors in preparation for 2010
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THETA Report to PC on Sports on Annual Report

32. THANK YOU ! THETA 38 HOMESTEAD ROAD, RIVONIA, JHB TEL: (011) 803-6010
FAX: (011)
31/12/2018
THETA Report to PC on Sports on Annual Report