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NATIONAL YOUTH DEVELOPMENT AGENCY STRATEGIC PLAN 2013/14 Presentation to Portfolio Committee

NATIONAL YOUTH DEVELOPMENT AGENCY STRATEGIC PLAN 2013/14 Presentation to Portfolio Committee. PRESENTATION OUTLINE. CONTEXT.

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NATIONAL YOUTH DEVELOPMENT AGENCY STRATEGIC PLAN 2013/14 Presentation to Portfolio Committee

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  1. NATIONAL YOUTH DEVELOPMENT AGENCY STRATEGIC PLAN 2013/14 Presentation to Portfolio Committee

  2. PRESENTATION OUTLINE

  3. CONTEXT • In line with the commitment the NYDA Board has made to the Honourable Deputy Minister: Obed Bapela and the general public of South Africa, the Board has already set in motion plans to restore the public image and credibility of the NYDA. • During its recent strategic planning session adopted a new vision, mission and value statement in line with its plans to restore public confidence in the NYDA. • The Organisational goals, strategy and outcomes have been reviewed. • The Key Performance Areas (KPA’s) were reduced from 10 to 5 to ensure more focused interventions. • The Key Performance Indicators (KPI’s) were reduced from 72 to 27 to make performance measurement more realistic.

  4. CONTI… • The Board has capacitated and instructed the audit committee of the organization to perform more regular audits to ensure compliance and improved processes such as : supply chain audits, value add audits etc. • The agency will continue to draw its goals from the NYDA act, however the Act itself must be reviewed to enable much more focused interventions. In its current form, it is too broad and makes it difficult to have focused interventions.

  5. NYDA’S KEY STRATEGIC SHIFTS VISION VALUES MISSION GOALS

  6. KEY STRATEGIC SHIFTS A new simplified Vision, Mission, Values and Strategic Goals in line with the strategic direction and image restoration were adopted. VISION To be a Credible and Capable Development Agency for South Africa’s Youth MISSION • To Mainstream youth issues into society and • To Facilitate youth development with all sectors of society.

  7. NYDA VALUES Excellence Honesty and Integrity Respect Care Punctuality and Timeliness

  8. NYDA GOALS Improved and sustainable livelihood opportunities for young people in South Africa. Enhanced enabling environment that promotes youth development in all sectors of South African Society. Enhanced Participation of youth in social cohesion towards nation building Develop and enhance a credible and capable agency for youth development

  9. KEY PERFORMANCE AREAS: 2013/2014

  10. PROGRAMMATIC HIGHLIGHTS: ECONOMIC DEVELOPMENT • Grant funding was adopted as a new delivery method for financial support to youth( loans will no longer be provided) • R25 million fund set aside for grant funding • Youth Grant Fund to be launched in June 2013. • Youth Cooperatives Fund to be launched in July 2013. • Grant Funding Break Down : • R10 million- grants for youth owned enterprises • R10 million- for cooperatives • R5 million- for co-funding with partners

  11. PROGRAMMATIC HIGHLIGHTS: EDUCATION AND SKILLS DEVELOPMENT • THE YOUTHBUILD PROGRAMME model will be up-scaled. • Budget: R 19 400 000,00 • MATRIC REWRITE • Budget: R7 million • THE SOLOMON MAHLANGU SCHOLARSHIP FUND • Budget: R 10 400 000,00

  12. POLICY AND RESEARCH • The Board resolved to initiate the establishment of a Youth Development Research Instituteto be established in partnership with institution of higher learning. • Budget R2 million • The Board resolved to initiate the development a Youth Employment Strategy for South Africa 2050 (YES-SA 2055)with the aim of halving youth unemployment by 2050 • Budget R3million • The National Youth Service Programmeremains a key priority, the review of current models and reframing of current National Youth Service Approach must be led by the NYDA. • The National Youth Policy 2015-2020 and the Integrated Youth Development Strategy (IYDS) will be re-drafted

  13. CONTI… • 2% of all programme interventions will be ring-fenced towards supporting needs of People with disability. • Special projects will also be designed and implemented to address the needs of People with disability and the Implementation of the Rural Youth Development Strategy.

  14. PARTB NYDA PERFORMANCE INDICATORS AND TARGETS 2013/2014

  15. APP CORRECTIONS • PP 15 ON APP SHOULD READ : EDUCATION AND SKILLS DEVELOPMENT NOT NATIONAL YOUTH SERVICE AND SKILLS DEVELOPMENT • PP 23 ITEM 3.1 “RECONCILING PERFORMANCE TARGETS” SHOULD BE 3.3 • PP 27 4.1“RECONCILING PERFORMANCE TARGETS” SHOULD BE 4.3

  16. NYDA PERFORMANCE INDICATORS AND TARGETS

  17. PROVINCIAL BREAKDOWN

  18. CONTI…

  19. NYDA BUDGET

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