Annual Report Presentation Report: Portfolio
Description: 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
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slide1. Annual Report Presentation Report: Portfolio Committee
Ms. Elgin Mokokong
11 October 2024<br>
slide2. 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<br>
slide3. 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<br>
slide4. TARGETS ACHIEVED<br>
slide5. TARGETS NOT ACHIEVED<br>
slide7. IMPROVEMENT PLAN<br>
slide8. 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<br>
slide9. INFRASTRUCTURE OVERVIEW:2023<br>
slide10. INFRASTRUCTURE OVERVIEW:2023/2024<br>
slide11. INFRASTRUCTURE OVERVIEW:2023/2024<br>
slide12. INFRASTRUCTURE OVERVIEW:2023/2024<br>
slide13. STUDENT PERFORMANCE 2023/24<br>
slide14. FILLING OF POST<br>
slide15. 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<br>
slide16. AUDIT ACTION PLAN AUDIT ACTION PLAN: EXTERNAL AUDIT FINDINGS<br>
slide18. AUDIT ACTION PLAN: MATERIAL IRREGULARITY (MI)<br>
Ms. Elgin Mokokong
11 October 2024<br>
slide2. 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<br>
slide3. 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<br>
slide4. TARGETS ACHIEVED<br>
slide5. TARGETS NOT ACHIEVED<br>
slide7. IMPROVEMENT PLAN<br>
slide8. 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<br>
slide9. INFRASTRUCTURE OVERVIEW:2023<br>
slide10. INFRASTRUCTURE OVERVIEW:2023/2024<br>
slide11. INFRASTRUCTURE OVERVIEW:2023/2024<br>
slide12. INFRASTRUCTURE OVERVIEW:2023/2024<br>
slide13. STUDENT PERFORMANCE 2023/24<br>
slide14. FILLING OF POST<br>
slide15. 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<br>
slide16. AUDIT ACTION PLAN AUDIT ACTION PLAN: EXTERNAL AUDIT FINDINGS<br>
slide18. AUDIT ACTION PLAN: MATERIAL IRREGULARITY (MI)<br>