1. 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

2. Page 2
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3. Page 3
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4. UYF’s Approach to Youth Development
Page 4
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5. Page 5
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6. 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
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7. Page 7
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8. 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 – ) 11
9,531
17,167
R 155,672,113
R 89,056,163
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9. 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.
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10. Page 10
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11. 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 – ) 8
7,964
10,378
155
3,279
National 1st Quarter 06
288
Not yet available 27
Total
8,252
182
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12. 2005/6 Impact Report: Content Information & Counselling
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13. 2005/6 Impact Report: CIC (cont)
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14. 2005/6 Impact Report: Skills Development and Transfer
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15. 2005/6 Impact Report: Business Development Services
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16. 2005/6 Impact Report: Business Development Services (Cont)
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17. 2005/6 Impact Report: Enterprise Finance
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18. Page 18
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19. For Year Under Review (Income Statement) Page 19
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20. For Year Under Review (Assets)
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21. Cash Reconciliation at 31 March 2006 As at 31 March 2006 661.15m
R’m
As at 31 March m
Less: Undrawn Commitments m
Less: Restricted cash m
Unencumbered Cash
31 March m
Unencumbered Cash at 31 Aug R169.63m
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22. (Reserves and Liabilities)
For Year Under Review
(Reserves and Liabilities)
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23. Page 23
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24. Page 24
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25. 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
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26. 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
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27. 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
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28. NYS Roll-out Plan Cont. Category1 Target (tbc) Arts and Culture
Science & Technology
Social Development (2006/7)
Justice
Communications
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29. 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
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30. unleashing the potential of youth
Thank You
unleashing the potential of youth