Annual Report Presentation Report: Portfolio

Transcript:Annual Report Presentation Report: Portfolio:
Annual Report Presentation Report: Portfolio Committee Ms. Elgin Mokokong 11 October 2024 TABLE OF CONTENTS: Legislation & Mandate Targets Achieved Targets not Achieved Improvement Plan Audit Improvement Plan Irregular and wasteful expenditure Student academic performance Filling of positions Readiness for 2025 academic year Infrastructure Development Challenges of the College Legislative and Other Mandates Constitution Education and Training (CET) Colleges Act, No 16 of 2006 National Qualifications Framework (NQF) Act (No 67 of 2008) Higher Education (HE) Act (No 101 of 1997) Skills Development Act (No 97 of 1998) General and Further Education and Training Quality Assurance Act (No 58 of 2001 The Higher Education Laws Amendment Act 21/2011 The Higher Education and Training Laws Amendment Act 23/2012 And other relevant Acts TARGETS ACHIEVED TARGETS NOT ACHIEVED IMPROVEMENT PLAN READINESS OF 2025 ACADEMIC YEAR PQM Identified Strategic plan for 2025 developed APP 2025 developed Admission policy reviewed Vigorous marketing has been conducted Online application opened August 2024 Consideration application in process Setting of assessments in progress Training of capturers Analysis on classrooms and resources conducted Registration layout for walkin Computer room are ready for assistance on NSFAS applications INFRASTRUCTURE OVERVIEW:2023 INFRASTRUCTURE OVERVIEW:2023/2024 INFRASTRUCTURE OVERVIEW:2023/2024 INFRASTRUCTURE OVERVIEW:2023/2024 STUDENT PERFORMANCE 2023/24 FILLING OF POST Some post are vacant due to current natural attrition Submission with department awaiting approval ( advertise and appointment) Lower levels – moratorium placed REASONS FOR NOT FILLED AUDIT ACTION PLAN AUDIT ACTION PLAN: EXTERNAL AUDIT FINDINGS AUDIT ACTION PLAN: MATERIAL IRREGULARITY (MI)