1. STRATEGIC PLAN AND BUDGET
NCERA FARMS (PTY) LTD
STRATEGIC PLAN AND BUDGET
2008/09
PRESENTATION TO THE PORTFOLIO COMMITTEE ON AGRICULTURE AND LAND AFFAIRS
14 MAY 2008

2. NCERA FARMS (PTY) LTD INTRODUCTION THE COMPANY - Listing
- Board of Directors
T Marais
S Malatji
Me N L Ngubelanga
M Msizi
J B Venter
Z L Matinise
- Managing agent and personnel
- Audit Committee

3. NCERA FARMS (PTY) LTD 3. ACHIEVEMENTS
Since approval for the Service Centre was granted:
• Finalisation of the Centre
- Administration and training centre
- Workshop
- Reservoir
- Boreholes
• Appointment of agricultural advisor and mechanic
• Disposed of redundant equipment
• Ploughing done for various farmers
• Training

4. NCERA FARMS (PTY) LTD STRATEGIC INTENT • Services rendered
• Training in life skills
• Subsidisation
• Cost recovery

5. NCERA FARMS (PTY) LTD PERFORMANCE PLAN • Erection and operation of
- Tunnel (end Q2)
- Shade house (end Q2)
• Demolish redundant structures (end Q3)
• Formal practical agricultural training (end Q2)
• Enter government agricultural programmes (end Q4)
• Introduce change management (end Q1)

6. NCERA FARMS (PTY) LTD BUDGET 6.1 Revenue R’000 Transfer from DoA 2 395
Plus: Own revenue
Total
6.2 Expenditure
Personnel
Administrative expenditure
Management fees
Veterinary and medicine cost
Fodder and licks
Maintenance
Transport cost
Consumables
Water and electricity

7. NCERA FARMS (PTY) LTD R’000 6.3 Cost centres Administration 897
Livestock
Dairy
Management fees
3 184