Wholesale and Retail Sector Education and Training Authority (W&RSETA

PHYSICAL: 228 Johannes Ramokhoase (Proes) Street, Pretoria, 0001 POSTAL: Private Bag X990, Pretoria, 0001 TEL: 012 401 9700 FAX: 012 326 7642 WEB: www.nlsa.ac.za EMAIL: infodesk@nlsa.ac.za

The National Library of South Africa (NLSA) is the custodian and provider of the nation’s key knowledge resources. The NLSA is mandated by the National Library of South Africa Act to collect and preserve documentary heritage and to make it accessible, thereby ensuring that knowledge is preserved for posterity and that information is available to all. The NLSA’s core functions are to: build up a complete collection of published documents emanating from or relating to South Africa; maintain and extend any other collections of published and unpublished documents, with the emphasis on documents emanating from or relating to Southern Africa; promote the optimal management of collections of published documents held in South African libraries as a national resource; render a national bibliographic service and act as the national bibliographic agency; promote optimal access to published documents, nationally and internationally; provide reference and information services, nationally and internationally; act as the national preservation library and provide conservation services on a national basis; promote awareness and appreciation of the national published documentary heritage, and promote information awareness and information literacy.

Chairperson: Mr Themba Thomas Cyril Dlamini Board Members: Mr Trevor Bogosi, Ms Leah Khumalo, Ms Keke Maidi, Ms Berenice Lue Marais, Dr Buhle Mbambo-Thata, Ms Thuli Mokgele, Mr Lufuno Nematsweraniw, Ms Letlhogonolo Noge-Tungamirai Chief Executive Officer: Mr Kepi Madumo Chief Financial Officer: Ms Zama Adegboyega (Acting) Senior Management: Ms Zama Adegboyega (Director: Finance and Supply Chain Management), Mr Andrew Malotle (Director: Conditional Grant Projects and Acting Director: Centre for the Book), Dr Khomotso Marumo (Director: Bibliographic Services and Collections Management), Ms Matuma Masipa (Director: Human Resources Management), Ms Sonto Moleme (Director: Information Access Services), Ms Nokuthula Musa (Executive Director: Core Programmes) Communications Officers: Ms Jolene Shirley (Director: Communication, Marketing and Stakeholder Relations)

Qualified Qualified Qualified

Current Assets 88 734 84 128 124 055

Non-Current Assets 75 308 78 547 70 507 Total Assets 164 043 162 675 194 562

Current Liabilities 94 903 92 814 127 487

Non-Current Liabilities 30 014 33 626 34 718 Total Liabilities 124 917 126 440 162 205 Total Net Assets 39 124 36 235 32 358

Total Revenue 168 207 253 196 254 565

Exchange Transactions 9 873 7 605 3 650

Non-Exchange Transactions 158 334 245 591 250 915 Total Expenditure (165 316) (249 319) (253 557)

Employee Costs (74 966) (79 051) (68 348) Surplus/(Deficit) for Year 2 891 3 877 1 008

Operating Activities 5 783 (26 204) 10 973 Investing Activities (1 579) (11 470) (7 757) Cash & Equivalents – Year End 87 495 83 291 120 964 UIFW EXPENDITURE** - 2 486 1 591

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 200 200 200 Posts Filled 147 154 168

PHYSICAL: 12 First Avenue, Westdene, Bloemfontein, 9301 POSTAL: PO Box 1292, Bloemfontein, 9301 TEL: 051 447 7771 WEB: www.pacofs.co.za EMAIL: ceo@pacofs.co.za

The mission of the Performing Arts Centre of the Free State (PACOFS) is to act as an instrument to encourage social cohesion and nationbuilding, through promotion, recognition and preservation of local and national heritage; and to stimulate economic interest, participation and appreciation of art across racial barriers, while soliciting international role-players. The Centre’s objectives are to: present aesthetically pleasing and commercially viable artistic programmes; provide additional assistance and resources to historically disadvantaged groups to promote greater access to the arts; maximise income to enable PACOFS to present, develop and promote arts for the benefit of all the people of central South Africa; develop audiences by promoting the appreciation, understanding and enjoyment of the performing arts; provide state-of-the-art facilities as part of quality service delivery; and show commitment towards excellence in quality service delivery in all aspects of the business.

Chairperson: Adv Thato Moeeng Deputy Chairperson: Mr Kabi Thulo Council Members: Ms Mpelegeng Kganedi, Mr Ashley Latchu, Ms Phumzile Maseko, Ms Tebogo Nkosazana Mosala, Mr Kingdom Moshounyane Chief Executive Officer: Mr Peter Pedlar