Annual Performance Plan 2022/23 Presentation
Description: Annual Performance Plan 202223 Presentation Access to diversified media for alla 11 April 2022 AGENDA Table of Contents ITEM 01 Strategic Overview ITEM 04 Key Risks ITEM 05 MDDA Budget Summary ITEM 02 Measuring Outcomes ITEM 03 MDDA
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slide1. Annual Performance Plan 2022/23 Presentation Access to diversified media for alla 11 April 2022<br>
slide2. AGENDA Table of Contents ITEM 01 Strategic Overview ITEM 04 Key Risks ITEM 05 MDDA Budget Summary ITEM 02 Measuring Outcomes ITEM 03 MDDA Programme Structure 1 2 3 7 6 5 4<br>
slide3. Constitutional Mandate Bill of Rights Section 16:
Everyone has a right Freedom of Expression Section 15 (1)
“Everyone has the right to freedom of conscience, religion, thought, belief and opinion Section 32: Everyone as a Right to Access to Information Strategic Overview<br>
slide4. National Development Plan Alignment to Vision 2030 Priority 6 Building a Capable, Ethical and Developmental State Priority 1 Economic Transformation and Job Creation MDDA Goal:
Capable, effective and efficient organisation in support of the delivery of the mandate Priority 5 Social Cohesion and Safe communities MDDA Goal: Capacitated, digital responsive community- based media in SA. MDDA Goal:
Media diversity promoted through the growth and sustainability of community-based media in SA.<br>
slide5. MDDA Mandate Create an enabling environment for media development and diversity that reflects the needs and aspirations of all South Africans. Redress exclusion and marginalisation of disadvantaged communities and persons from access to the media and the media industry. Promote media development and diversity by providing support primarily to CSCM projects. Encourage ownership and control of, and access to, media by historically disadvantaged communities as well as by historically diminished indigenous language and cultural groups. In terms of Section 3 of the MDDA Act, 2002<br>
slide6. MDDA Mandate Encourage the development of human resources and training, and capacity building, within the media industry, especially among historically disadvantaged groups. Encourage the channelling of resources to the community media and small commercial media sectors. Raise public awareness regarding media development and diversity issues. In terms of Section 3 of the MDDA Act, 2002<br>
slide7. Values Mission Vision Accessible, developmental, diversified, and sustainable community and small commercial media. Vision To support the development of a vibrant, innovative, sustainable, and people-centred community and small commercial media sector through resourcing, critical sector insights, capacity-building and ensuring inclusive participation of historically disadvantaged communities. Mission Integrity, Caring, Excellence, Commitment, Innovation. Values Vision, Mission & Values<br>
slide8. STRATEGIC OBJECTIVES 2020/2025 MEDIUM TERM STRATEGIC FRAMEWORK Objective 1 Objective 2 Objectives 5 Objective 6 Objective 3 Facilitate ownership, control and access to information and content production of community broadcasting by historically advantaged communities. To facilitate ownership, control and access to information and content production of community and small commercial publications by historically Advantaged communities. To monitor and
evaluate input, output
and compliance to MDDA grant-in-aid contracts to measure the effectiveness and efficiency of the MDDA support To expand our footprint as the MDDA by creating a positive image in pursuance of the MDDA’s mandate to grow the community and small commercial media. To position the MDDA as an authoritative leader and voice on community and commercial media by proactive advocacy and lobbying interventions and established stakeholder relationships To ensure compliance with applicable legislative requirements and sustainability of the Agency Objective 4<br>
slide9. Situational Analysis 9<br>
slide10. 10 MDDA SOAR analysis<br>
slide11. Revised Framework for Strategic Plans & Annual Performance Plans 11 Results Based Concepts<br>
slide12. Strategic Plan: Measuring the Impact 12<br>
slide13. 13 Measuring Outcomes<br>
slide14. 14 MDDA Programme Structure<br>
slide15. 15 Programme 1 Governance & Administration Outcomes, Outputs, Performance Indicators and Targets<br>
slide16. 16 Programme 1 Governance & Administration Indicators, Annual and Quarterly Targets<br>
slide17. 17 Programme 2 Grant & Seed Funding Sub-programme 2.1 Community & Small Commercial Media Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide18. 18 Programme 2 Grant & Seed Funding Sub-programme 2.2 Monitoring & Evaluation Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide19. 19 Programme 3 Partnerships, Public Awareness, And Advocacy Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide20. Programme 4 Capacity Building and Sector Development Outcomes, Outputs, Performance Indicators and Targets<br>
slide21. 21 Programme 5 Innovation, Research and Development Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide22. Key Risks 22<br>
slide23. Key Risks 23<br>
slide24. MDDA Budget Summary 24<br>
slide25. Thank you. 25<br>
slide2. AGENDA Table of Contents ITEM 01 Strategic Overview ITEM 04 Key Risks ITEM 05 MDDA Budget Summary ITEM 02 Measuring Outcomes ITEM 03 MDDA Programme Structure 1 2 3 7 6 5 4<br>
slide3. Constitutional Mandate Bill of Rights Section 16:
Everyone has a right Freedom of Expression Section 15 (1)
“Everyone has the right to freedom of conscience, religion, thought, belief and opinion Section 32: Everyone as a Right to Access to Information Strategic Overview<br>
slide4. National Development Plan Alignment to Vision 2030 Priority 6 Building a Capable, Ethical and Developmental State Priority 1 Economic Transformation and Job Creation MDDA Goal:
Capable, effective and efficient organisation in support of the delivery of the mandate Priority 5 Social Cohesion and Safe communities MDDA Goal: Capacitated, digital responsive community- based media in SA. MDDA Goal:
Media diversity promoted through the growth and sustainability of community-based media in SA.<br>
slide5. MDDA Mandate Create an enabling environment for media development and diversity that reflects the needs and aspirations of all South Africans. Redress exclusion and marginalisation of disadvantaged communities and persons from access to the media and the media industry. Promote media development and diversity by providing support primarily to CSCM projects. Encourage ownership and control of, and access to, media by historically disadvantaged communities as well as by historically diminished indigenous language and cultural groups. In terms of Section 3 of the MDDA Act, 2002<br>
slide6. MDDA Mandate Encourage the development of human resources and training, and capacity building, within the media industry, especially among historically disadvantaged groups. Encourage the channelling of resources to the community media and small commercial media sectors. Raise public awareness regarding media development and diversity issues. In terms of Section 3 of the MDDA Act, 2002<br>
slide7. Values Mission Vision Accessible, developmental, diversified, and sustainable community and small commercial media. Vision To support the development of a vibrant, innovative, sustainable, and people-centred community and small commercial media sector through resourcing, critical sector insights, capacity-building and ensuring inclusive participation of historically disadvantaged communities. Mission Integrity, Caring, Excellence, Commitment, Innovation. Values Vision, Mission & Values<br>
slide8. STRATEGIC OBJECTIVES 2020/2025 MEDIUM TERM STRATEGIC FRAMEWORK Objective 1 Objective 2 Objectives 5 Objective 6 Objective 3 Facilitate ownership, control and access to information and content production of community broadcasting by historically advantaged communities. To facilitate ownership, control and access to information and content production of community and small commercial publications by historically Advantaged communities. To monitor and
evaluate input, output
and compliance to MDDA grant-in-aid contracts to measure the effectiveness and efficiency of the MDDA support To expand our footprint as the MDDA by creating a positive image in pursuance of the MDDA’s mandate to grow the community and small commercial media. To position the MDDA as an authoritative leader and voice on community and commercial media by proactive advocacy and lobbying interventions and established stakeholder relationships To ensure compliance with applicable legislative requirements and sustainability of the Agency Objective 4<br>
slide9. Situational Analysis 9<br>
slide10. 10 MDDA SOAR analysis<br>
slide11. Revised Framework for Strategic Plans & Annual Performance Plans 11 Results Based Concepts<br>
slide12. Strategic Plan: Measuring the Impact 12<br>
slide13. 13 Measuring Outcomes<br>
slide14. 14 MDDA Programme Structure<br>
slide15. 15 Programme 1 Governance & Administration Outcomes, Outputs, Performance Indicators and Targets<br>
slide16. 16 Programme 1 Governance & Administration Indicators, Annual and Quarterly Targets<br>
slide17. 17 Programme 2 Grant & Seed Funding Sub-programme 2.1 Community & Small Commercial Media Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide18. 18 Programme 2 Grant & Seed Funding Sub-programme 2.2 Monitoring & Evaluation Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide19. 19 Programme 3 Partnerships, Public Awareness, And Advocacy Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide20. Programme 4 Capacity Building and Sector Development Outcomes, Outputs, Performance Indicators and Targets<br>
slide21. 21 Programme 5 Innovation, Research and Development Outcomes, Outputs, Performance Indicators and Targets Indicators, Annual and Quarterly Targets<br>
slide22. Key Risks 22<br>
slide23. Key Risks 23<br>
slide24. MDDA Budget Summary 24<br>
slide25. Thank you. 25<br>