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NATIONAL YOUTH COMMISSION REVISED NYC STRAT. PLAN 2007 -2011 ---------------- PRESENTATION TO THE JMC 16 May 2008
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PRESENTATION OUTLINE Background Key NYC Programs Cluster Priorities Administration Budget
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BACKGROUND The presentation seeks to highlighting key programmes espoused in the revised strategy 2007-2011 as well as highlight NYC priorities for 2008. August 2007 – NYC engaged in a strategy review session which resulted in the strat. plan 2008/9
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KEY PROGRAMS
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1. ADVOCACY AND LOBBYING Undertake youth policy review and develop national youth policy 2008 - 2013. Develop implementation plan to ensure implementation of the policy Develop M&E tool (youth indicators) Undertake research on institutional mechanisms
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2. LEGISLATION MONITORING Strengthen capacity of the Parliamentary Office Undertake legislation monitoring Make youth submissions to relevant policies and legislation being developed to ensure that youth issues are integrated. Strengthen Youth Parliament as part of the M&E tools Participate in various clusters of government
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3. RESEARCH, M&E Co-ordinate and develop relevant research e,g. research on institutional mechanisms, establishment of youth directorates in govt etc Develop a knowledge manage system Host Seminars on key topical issues affecting youth through the youth dialogue program Develop an annual report on the performance of the state institutions
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4. NATIONAL YOUTH SERVICE Build capacity for PYCs Strengthen lobbying and advocacy to ensure massification Coordination – NSC & PSC Monitoring and evaluation
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5. STAKEHOLDER MANAGEMENT Strategic partnership to ensure greater interaction with the youth constituency Collaborate with similar institutions and chapter 9 institutions Convene IDCYA on a quarterly basis Partner with IEC on youth mobilisation to participate in democratic process (elections) Chairperson’s Forum – quarterly meetings CEOs Form – Quarterly meetings
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CLUSTER PRIORITIES
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1. SOCIAL COHESION Ke Moja – No to Drugs Campaign Youth and Elections 2010 Soccer World Cup Young Women Youth Dialogues
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2. ECONOMIC PARTICIPATION Youth and ISAD Program Youth Development Forum GDS Review Regional Employment Summit (June 2008)
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Education and training Back to school campaign Literacy campaign to be linked to NYS Summit on Youth and Education Learner Retention Strategy Campaign on values Schools pledge/ youth pledge Focus on teenage pregnancy
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3. LOCAL GOVERNMENT Batsha/ Jeugd – partnership with the Flemish government Youth Democracy Week (Youth Ambassadors Program) ID Yourself Camp (partnership with SABC, Home Affairs and IEC) Capacity Building for local youth units
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4. INTERNATIONAL RELATIONS Ratification of the Africa Youth Charter Bilaterals with other countries in stages of development (Qatar, Senegal etc)
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ADMINISTRATION
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1. ADMINISTRATION Improve internal controls Align Strategic & operational planning to the budgeting processes as set out by National Treasury Develop and implement internal policies (SCM, HR and IT policies) Develop & implement HRM strategy Develop Anti Fraud/ Corruption policy
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Budget Allocation 2008-09 BUDGET ALLOCATION = R 24,333mil Less CREDITORS AS @ 31/03/2008 R3,724 mil AVAILABLE BUDGET = R 20,608 mil
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Overall Budget Per Standard Item ItemR’000% To Budget Salaries & Staff Costs14,35070% Admin & Operating Expenses * 3,95819% Professional Services (Audit fees) 1,3006% Youth Month Expenditure1,0005% TOTAL20,608 m100%
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* Programmes = R500,000 Young Women’s Network = R100k Youth Leaders Training- Foreign Relations=R100k Ke Moja Campaign= R100k Youth Social Dialogue= R100k Youth Democracy Week= R100k
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Comparative Years STANDARD ITEMS 2007/2008 2008/200 9 Increase (Decrease) R’000 % PERSONNEL EXPENDITURE11,25014,3503,10028% ADMINI & OPERATIONAL EXPENSE7,0213,958(3,063)(44%) PROFESSIONAL SERVICES3,1481,300(1,848)(59%) YOUTH MONTH EXPENDITURE1,000 00% EXPECTED DONOR FUNDING (Flemish Project)(1,807) 1,807(100%) TOTALS20,61220,608(4)0%
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CONCLUSION Insufficient capacity (restructuring put on hold due to the merger process) Insufficient resources Planned intervention 1)Strategic partnerships to ensure implementation of priorities 2)Submissions for additional funds during adjustments period by NT 3)Cut down spending on non essential items
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