FASSET

2. DELEGATION Robert Capper (Chairperson) Mpuseng Moloi (Vice Chairperson) Cheryl James (CEO) Nadine Kater (COO) Asha Lakhoo (CFO)

3. OVERVIEW OF PRESENTATION Sector profile Financial information and governance Targets and Interventions Regional Impact and Rural Reach Decent Work Partnerships Challenges Questions

4. SECTOR PROFILE

5. ORGANISATION SIZE

6. GEOGRAPHIC DISTRIBUTION

7. RACE and GENDER

8. FINANCIAL INFORMATION

9. GOVERNANCE Unqualified audit report for 10 years in a row Commitment to good corporate governance Management Board and committee performance assessments Alignment to King III Support extending the audit to include predetermined objectives – clean report Appreciate the value added by the Auditor General

10. NSDS TARGETS Targets met and exceeded Strategic alignment of NSDS II to sector needs Addresses identified skills shortages What does this mean?

11. INTERVENTIONS LEARNERSHIPS 4278 learners signed onto learnerships, 3367 completed with a 100% placement rate, 52% Black learners DEVELOPMENT PROJECTS Over R310 million spent on 62 Development Projects from matric to post graduate level. 11 000 learners supported over the past 10 years. R34.6 million on 4 new projects I Year 10 LIFELONG LEARNING 13529 learners completed training in LL over the past year

12. INTERVENTIONS GRANTS Over 87% of Fasset levy payers claim Mandatory Grants R18 million paid out for 765 Learnership Cash Grants R13 million paid for Strategic Cash Grants CAREER GUIDANCE CAMPAIGN 300 000 school learners reached 12 universities 100 FET colleges DISABILITY TOOLKIT

13. REGIONAL IMPACT

14. RURAL REACH Development projects: all 9 provinces Lifelong learning: all 9 provinces Higher Education Institutes: 7 provinces Workplace providers (accredited employers): all 9 provinces Career guidance campaign: all 9 provinces CJ – you have the examples of the small towns………. Details of campaign in attached document: publications in rural areas, mobile technology. Example, Career Planet WC, Limpopo Leader = Limpopo, Free4All = 300 000 school learnerCJ – you have the examples of the small towns………. Details of campaign in attached document: publications in rural areas, mobile technology. Example, Career Planet WC, Limpopo Leader = Limpopo, Free4All = 300 000 school learner

15. DECENT WORK + SUSTAINABLE LIVELIHOODS

16. PARTNERSHIPS Apart from the seta stakeholder, employers, management board and committees Setas: 1059 learners from other sector registered on Fasset lships 931 Fasset learners registered on other seta lships e.g. Call Centre, HRApart from the seta stakeholder, employers, management board and committees Setas: 1059 learners from other sector registered on Fasset lships 931 Fasset learners registered on other seta lships e.g. Call Centre, HR

17. CHALLENGES PIPELINE CHALLENGES Poor matric results High drop out rates at Tertiary Institutions Fasset is a incubator sector for the broader economy Catalytic grants can overcome this challenge FUTURE SKILLS DEVELOPMENT LANDSCAPE Move to Department of Higher Education and Training QCTO NSDS III

18. THANK YOU Questions?