Banking Sector Education and Training Authority (BANKSETA

PSETA’s scope of coverage includes the transversal functions in all national and provincial departments; all functions in departments that are exclusively the business of government; as well as the public entities and legislatures. PSETA fulfils its mandate through identifying the needs in a Sector Skills Plan; regulating and driving the delivery of learning programmes; and quality assurance of training carried out in the public service. Each of these functions has sub-functions, thus skills planning includes supporting the development and implementation of Workplace Skills Plans and the training of Skills Development Facilitators and Training Committees.

Quality Assurance includes the development of qualifications and learning programmes; the accreditation of training providers such as the National School of Government and other State Academies to deliver these qualifications; verification of assessments; and certification of learners. In relation to Learning Programmes, PSETA is responsible for artisan development, learnerships, skills programmes, internships and other programmes as outlined in the National Skills Development Plan 2030.

Chairperson: Mr Thulani Tshefuta (Independent Chairperson) Board Members: Ms Christelene Brink (Community Organisation), Ms Linda Dludla (DPSA), Mr Jacobus Albertus Berndus Kruger (PSA), Mr Nkojane Nelson Maesela (NEHAWU), Mr Patrick Babsy Makhafane (NEHAWU), Ms Violet Matshidza (DRDLR), Ms Tampane MolefeSefanyetso (DHA), Mr Patrick Boitumelo Moopelwa (Legislature), Mr Norman Mzizi (SEDA), Ms Nolukhanyo Amanda Nkelengeshe (PSC), Mr Lewis Nzimande (Community Organisation), Ms Gaolape Anastacia Seokolo (POPCRU) Chief Executive Officer: Ms Bontle Lerumo Chief Financial Officer: Mr Farhaan Shamsoodeen Chief Operations Officer: Ms Shivanthini Nagalingam-Potter (Acting COO and Manager: Skills Planning) Senior Management: Ms Anne Gideon (Manager: Supply Chain Management), Mokoto Makaepea (Manager: Learning Programmes), Phumudzo Mbulaheni (Manager: Finance), Ms Nana Mngoma (Manager: Projects), Mr Benjamin Motlhabane (Manager: ETQA), Mr Phuti Mphaga (Acting Corporate Services Executive and Manager: ICT), Ms Shivanthini Nagalingam-Potter (Acting COO and Manager: Skills Planning), Mr Johnny Ndala (Manager: Human Resources), Ms Evelyn Rampola (Chief Audit Executive) Communications Officers: Ms Ntombi Fomana (Marketing and Communication Manager), Nomaswazi Khubeka, Lavehalesani Mainganye, Ntombi Taho (Manager: Marketing and Communications)

AUDIT OUTCOME Clean Audit Clean Audit Financially Unqualified FINANCIAL POSITION R’000 R’000 R’000

Current Assets 137 522 145 201 144 146

Non-Current Assets 3 404 2 059 1 611 Total Assets 140 926 147 260 145 757

Current Liabilities 13 653 17 997 18 179

Non-Current Liabilities - - Total Liabilities 16 653 17 997 18 179 Total Net Assets 127 273 129 263 127 578

Total Revenue 129 690 125 857 116 614

Exchange Transactions 9 351 8 550 2 773

Non-Exchange Transactions 120 339 117 307 113 841 Total Expenditure (131 680) (124 172) (74 985)

Employee Costs (38 711) (36 653) (30 419) Surplus/(Deficit) for Year (1 990) 1 685 41 629

Operating Activities (4 861) 2 546 40 754 Investing Activities (2 352) (1 448) (938) Cash & Equivalents – Year End 136 768 143 981 142 883 UIFW EXPENDITURE** - 1 044 15 412

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 64 64 64 Posts Filled 57 58 60

PHYSICAL: Building 2, Waterfall Corporate Campus, 74 Waterfall Drive, Midrand, 2090 POSTAL: PO Box 7612, Halfway House, 1685 TEL: 011 087 5555/5500 WEB: www.sasseta.org.za EMAIL: callcentre@sasseta.org.za

The Safety and Security Sector Education and Training Authority (SASSETA) serves the safety and security environment of South Africa with the facilitation of skills development and qualifications. It promotes a culture of ongoing learning, and creates opportunities for skills transfer for all South Africans seeking recognised industry qualifications.

Chairperson: Mr Maphari Christopher Mudau Board Members: Mr Willem Stephanus Conradie, Ms Nontobeko Gloria Luzipho, Adv Mbuso Majozi, Mr Robert Mashau, Ms Felicia Mashoeni, Mr Khulekani Lawrence Mbatha, Ms Motlalepula Margaret Molefe, Mr Khumbulani Moyo, Ms Raisebe Elizabeth Mphela, Ms Zandile Pakathi, Mr Nndwakhulu Eric Tshilambavhuma, Ms Bongiwe Matilda Zulu Chief Executive Officer: Mr Thamsanqa Mdontswa Chief Financial Officer: Mr Ikalafeng Diale Senior Management: Ms Juwayria Amod (Executive Manager: Learning Programmes), Mr Vukani Memela (Executive Manager: Research, Skills Planning and Reporting, Monitoring and Evaluation), Ms Sibongile Ngwenya (Executive Manager: Corporate Services) Communications Officers: Ms Isabel Bowden (Marketing and Communications Manager), Mr Nsuku Machebele (Communications Practitioner)

Financially Unqualified Clean Audit Financially Unqualified

Current Assets 524 319 475 045 396 623

Non-Current Assets 21 259 7 360 2 696 Total Assets 545 579 482 405 399 320

Current Liabilities 103 098 99 024 68 541

Non-Current Liabilities 32 161 Total Liabilities 103 130 99 185 68 541 Total Net Assets 442 449 383 220 330 779

Total Revenue 503 741 461 535 427 105

Exchange Transactions 32 948 32 197 24 919

Non-Exchange Transactions 470 793 429 338 402 186 Total Expenditure (444 506) (409 092) (344 199)

Employee Costs (67 762) (58 018) (47 110) Surplus/(Deficit) for Year 59 235 52 443 82 906

Operating Activities 66 263 82 112 104 972 Investing Activities (17 331) (6 488) (1 246) Cash & Equivalents – Year End 505 269 45 500 380 950 UIFW EXPENDITURE** 36 904 803 2 121

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved n/a 151 139 Posts Filled 153 141 110