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TOURISM HOSPITALITY & SPORT EDUCATION & TRAINING AUTHORITY

Labour. TOURISM HOSPITALITY & SPORT EDUCATION & TRAINING AUTHORITY. Presentation To Portfolio Committee on Sports On Annual report 2004 – 2005 Presented by Mike Tsotetsi. INTRODUCTION – THETA TEAM. Thabo Mahlangu - Chairperson Mike Tsotetsi - Chie Executive Officer

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TOURISM HOSPITALITY & SPORT EDUCATION & TRAINING AUTHORITY

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  1. Labour TOURISM HOSPITALITY & SPORT EDUCATION & TRAINING AUTHORITY Presentation To Portfolio Committee on Sports On Annual report 2004 – 2005 Presented by Mike Tsotetsi

  2. INTRODUCTION – THETA TEAM • Thabo Mahlangu - Chairperson • Mike Tsotetsi - Chie Executive Officer • William Chuene - Skills Dev. Manager • Alistair Cyster - Skills Dev. Advisor • Lucus Jacobs - Skills Dev. Advisor THETA Report to PC on Sports on Annual Report 04 - 05

  3. Sector Profile • Industry sectors in Theta’s scope • Hospitality • Tourism and Travel • Sport, Recreation and Fitness • Conservation and Guiding • Gaming and Lotteries THETA Report to PC on Sports on Annual Report 04 - 05

  4. Employment Profile THETA Report to PC on Sports on Annual Report 04 - 05

  5. Employment Equity Profile THETA Report to PC on Sports on Annual Report 04 - 05

  6. As at March 2005 Number of Employers Number of Employees THETA Report to PC on Sports on Annual Report 04 - 05

  7. THETA Universe Chamber Micro 0-49 Small 50-149 Large 150+ Total Hospitality 12913 184 70 13167 1804 29 9 1842 Tourism and Travel 1029 9 4 1042 Sport, Recreation and Fitness Conservation And Guiding 1383 18 13 1414 Gaming and Lotteries 123 6 11 140 Total 17252 246 107 17605 THETA Report to PC on Sports on Annual Report 04 - 05

  8. Sector Profile - Notes • Largest sector • 70% of tourism spending Hospitality • Travel operations, inbound airlines, car rental • 40% employment of tourism in Gauteng Tourism & Travel • All forms of tourist guiding, wildlife conservation, trekking and safari operators, museums etc Conservation & Guiding • Casino’s, horse racing, bookmakers and lotteries • Highly regulated chamber through National Gambling Board and provincial gambling authorities Gaming & Lotteries THETA Report to PC on Sports on Annual Report 04 - 05

  9. Sector Profile Sport Recreation and Fitness • Sport event management, health, fitness and wellness centers, indoor outdoor sports, sports events fall within this scope • 86% of companies SMME’s between 0-49 employees • 81% owned/managed by white’s • Dominated by voluntarism • Levy contribution insignificant yet there is so much required THETA Report to PC on Sports on Annual Report 04 - 05

  10. THETA Universe - Sports THETA Report to PC on Sports on Annual Report 04 - 05

  11. Sector Profile THETA Report to PC on Sports on Annual Report 04 - 05

  12. Sector Profile SCARCE SKILLS GAMING AND LOTTERIES HOSPITALITY • Management • Finance • Projects • Events • Marketing • Communication • IT SPORTS, RECREATION AND FITNESS SPORTS, RECREATION AND FITNESS CONSERVATION AND GUIDING TOURISM AND TRAVEL THETA Report to PC on Sports on Annual Report 04 - 05

  13. Sector Profile • THETA certificates issued As at March 2005 12 991 total certificates issued • 10 582 for Hospitality • 1 924 for Guiding • 270 for Tourism • 215 for Nature Conservation • Nil for Sports • Nil for Tourism and Travel THETA Report to PC on Sports on Annual Report 04 - 05

  14. THETA Profile Linkages to provincial, rural and presidential nodal development areas INTAC PROJECT – Nature Based Tourism and Conservation Skills Training • Greater St. Lucia Wetlands • Maluti Drakensberg Conservation Area • Eastern Cape South • Eastern Cape North • Northern Cape Cluster • Great Limpopo TFCA • Madikwe Game Reserve • Waterberg Biosphere • Blyderivierspoort Nature Reserve THETA Report to PC on Sports on Annual Report 04 - 05

  15. SETA Profile Linkages to provincial, rural and presidential nodal development areas INTAC PROJECT – Nature Based Tourism and Conservation Skills Training (NSF funding R109 million) • Employed learners 1977 • Unemployed learners 2282 • Community leaderships 610 • New business start up’s 136 • TOTAL 5005 as at year end THETA Report to PC on Sports on Annual Report 04 - 05

  16. SETA Profile Linkages to provincial, rural and presidential nodal development areas TLP PROJECT – Tourism Learnership (Business Trust and NSF funding R120 million) • SA Host training 13 244 • Unemployed learners 6 142 • Employed learners 2 901 • Assessors, Moderators, Trainers 1 684 • Qualifications registered 30 • Achievement 123% of targets THETA Report to PC on Sports on Annual Report 04 - 05

  17. SETA Profile Linkages to provincial, rural and presidential nodal development areas SATI PROJECT – Tourism Education and Training (Spain funding R 13 million) • Teachers trained tourism 1 423 • Teachers trained hospitality 511 • Schools interaction 700 • Tourism management development 133 • SMME training 1 009 • B & B – 295, • Tour operators – 373, • Caterers – 341 THETA Report to PC on Sports on Annual Report 04 - 05

  18. THETA Profile BREAKDOWN BY GENDER BREAKDOWN BY RACE FEMALE TOTAL WHITE TOTAL MALE BLACK 54 75 20 75 21 55 THETA Report to PC on Sports on Annual Report 04 - 05

  19. NSDS 2001 – 2005 Achievements • Indicator 1.1 – No of Workers at NQF 1 • 97 047 (achievement 54%) • 75 115 black workers (achievement 353%) • 31 475 women (achievement 233%) • 82 disabled workers (achievement 8%) • Indicator 1.2 – No of workers on structure learning programmes • 703 756 (achievement 209%) • 89 566 black ( achievement 156%) • 23 549 women (achievement 65%) • 109 disabled ( achievement 4%) THETA Report to PC on Sports on Annual Report 04 - 05

  20. NSDS 2001 – 2005 Achievements • Indicator 1.1 – No of Workers at NQF 1 • 97 047 (achievement 54%) • 75 115 black workers (achievement 353%) • 31 475 women (achievement 233%) • 82 disabled workers (achievement 8%) • Indicator 1.2 – No of workers on structure learning programmes • 703 756 (achievement 209%) • 89 566 black ( achievement 156%) • 23 549 women (achievement 65%) • 109 disabled ( achievement 4%) THETA Report to PC on Sports on Annual Report 04 - 05

  21. NSDS 2001 – 2005 Achievements • Indicator 1.3 – No of enterprises that achieved national standard of people development • 24 enterprises on Investors in People program (achievement 120%) • Indicator 2.1 – No of large enterprises that received skills development grants • 134 levy paying enterprises receiving grants (achievement 110%) • Indicator 2.2 – No of medium enterprises that received skills development grants • 131 levy paying enterprises receiving grants (achievement 211%) THETA Report to PC on Sports on Annual Report 04 - 05

  22. NSDS 2001 – 2005 Achievements • Indicator 2.3 – No of learnerships available to workers in sector • 24 active learnerships (achievement 96%) • Indicator 3.1 – No of small enterprises that received skills development support • 3074 small businesses receiving grants and support (achievement 222%) THETA Report to PC on Sports on Annual Report 04 - 05

  23. NSDS 2001 – 2005 Achievements • Indicator 5.1 – No of unemployed young people that entered learnerships or apprenticeships • 6919 learners (achievement 46%) • 3890 black unemployed (achievement 31% • 3326 women unemployed (achievement 48%) • No of learners on learners or apprenticeships that were placed in employment • Sample research on learner placement conducted by an external evaluator in March 2005 indicated 60.42% placement rate out of group of 208 18.2 (unemployed learners). • Information on Learner placement is being sourced from Companies. Due date for submission of information is 31st October 2005 • To date responses from 9 companies indicated placement of 78 learners THETA Report to PC on Sports on Annual Report 04 - 05

  24. Annual Financials & Audit Results • SDL Income = R 96.7 million , up 8.5% on prior period due to levy drive campaign • Total Investment Income = R 9.7 million, interest earned on short term investments with approved banking institutions • Total revenue = R 171.3 million, mainly driven by levy income and NSF income of R 49.5 million, revenue up 7.4% vs. prior year driven by levies received • Total expenses = R 158.5 million, mainly driven by grant and project expenses of R 79.9 million, grant and project expenses up 390% vs. prior year THETA Report to PC on Sports on Annual Report 04 - 05

  25. Annual Financials & Audit Results • Expenses as percent of SDL Income = 164% driven by project expenses • Net surplus / (deficit) = R 12.7 million, down R58.4 million vs. prior year due to increased expenditure on grants and projects 390% • Total Cash & Cash equivalents = R 199.1 million – committed funds for projects are R 97 million, payables (less receivables) R 15 million, contingent liabilities R 2.7 million and additional approved scoped projects of R 26 million at year end as well as grant payments of R 20 million. Balance for anticipated claims of old mandatory grants. THETA Report to PC on Sports on Annual Report 04 - 05

  26. Annual Financials & Audit Results • Qualification • Irregular expenditure (exceeded 10% threshold for admin expenses) • Approval from National Treasury attempted • Project income rejected aggravated the situation • Expenses came in line with budget, income not, therefore exceeded 10% • Subsequently, restructured organisation, reduced staff compliment by 27% ( vacant positions put on hold) • Challenge - loss of SMME levy income predicted to be R 11 million ; change in regulations which prohibit the charge of administration costs to projects scoped from surplus funds. THETA Report to PC on Sports on Annual Report 04 - 05

  27. Annual Financials & Audit Results • Matters of emphasis Non payment of discretionary grants • 10% discretionary grant allowance was scoped as project and paid as learnerships • Subsequently discretionary grants for 2005 are paid to qualifying employers i.r.t HIV/AIDS and ABET initiatives Special investigation • In relation to procurement practices – awaiting report form AG THETA Report to PC on Sports on Annual Report 04 - 05

  28. Committed Funds and Projects • Committed projects – R 97.3 million • Learnership implementation R 39.8 million • Unemployed learners 1700 (target 414 – for current year) • Chambers required skills R 23.1 million • Development of managers • Development of foreign language for tour guides • Development of environmental and conservation • Graduate event learnerships • Computer literacy and business management • Lottery outlets entrepreneurs • Gambling – casino operators • Sport recreation and fitness THETA Report to PC on Sports on Annual Report 04 - 05

  29. Committed Funds and Projects continued • SMME support R 10.4 million • SA Host training • SDA’s • Training support initiatives • SGB R 4.3 million • Qualification scoping • Employed learners R 8.3 million • Capacity building stakeholders R 4.5 million • Shop Steward's Capacity Building THETA Report to PC on Sports on Annual Report 04 - 05

  30. THETA Key Challenges for 2005 - 2006 • Administration expenses • SMME levy income • Provider accreditation • Unit standards and curricula • Marketing and communication • Public sector levy collection THETA Report to PC on Sports on Annual Report 04 - 05

  31. Industry Key Challenges for 2005 - 2006 • Graduates – Internships and Work based experience • Upgrading educational qualifications • Facilitate a high quality delivery framework in line with critical and scarce skills in sports sector • Avail information on supply and demand of skills in sports, Recreation and Fitness sectors • Challenges facing the Hospitality, Tourism and Sport Sectors in preparation for 2010 THETA Report to PC on Sports on Annual Report 04 - 05

  32. THANK YOU ! THETA 38 HOMESTEAD ROAD, RIVONIA, JHB TEL: (011) 803-6010 FAX: (011) 803-6702 THETA Report to PC on Sports on Annual Report 04 - 05

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