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KWAZULU-NATAL. PRESENTATION ON RECAPITALISATION PROGRAMME. INTRODUCTION. Timing of the Recapitalization project Challenges of the restructuring/merger Value adding to quality of life. . NINE COLLEGES. Coastal KZN Elangeni Esayidi Majuba Mnambithi Mthashana Thekwini Umfolozi

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kwazulu natal

KWAZULU-NATAL

PRESENTATION ON RECAPITALISATION PROGRAMME

introduction
INTRODUCTION
  • Timing of the Recapitalization project
  • Challenges of the restructuring/merger
  • Value adding to quality of life.
nine colleges
NINE COLLEGES
  • Coastal KZN
  • Elangeni
  • Esayidi
  • Majuba
  • Mnambithi
  • Mthashana
  • Thekwini
  • Umfolozi
  • Umgungundlovu
coastal kzn faculties
COASTAL KZN FACULTIES
  • Engineering
  • Business Studies
  • Utility Studies
elangeni
ELANGENI
  • Engineering
  • Business Studies
  • Utility Studies,
  • Arts
esayidi
ESAYIDI
  • Engineering
  • Business Studies
  • Utility Studies,
  • Agriculture,
  • Arts
majuba
MAJUBA
  • Engineering
  • Business Studies
  • Utility Studies,
  • Agriculture,
mnambithi
MNAMBITHI
  • Engineering
  • Business Studies
  • Utility Studies,
  • Agriculture,
mthashana
MTHASHANA
  • Engineering
  • Business Studies
  • Utility Studies,
  • Agriculture,
thekwini
THEKWINI
  • Engineering
  • Business Studies
  • Utility Studies,
  • Arts etc.
umfolozi
UMFOLOZI
  • Engineering
  • Business Studies
  • Utility Studies,
  • Agriculture,
umgungundlovu
UMGUNGUNDLOVU
  • Engineering
  • Business Studies
  • Utility Studies,
  • Agriculture,
  • Arts
approved budget allocations for kzn
APPROVED BUDGET ALLOCATIONS FOR KZN
  • HUMAN RESOURCE DEV R5 100 000
  • IMPROVING SYSTEMS R4 500 000
  • INFRASTRUCTURE R25 682 991
  • BUYING EQUIPMENT R15 027 009
  • CURRICULUM R7 745 000
  • UPGRADE OF SITES R2 100 000
  • BUYING BUILDINGS R29 020 000
activities successes
ACTIVITIES / SUCCESSES
  • Senior management buy-in. There is common understanding between the colleges and the head office.
  • The funds were transferred to colleges immediately they were cleared by our finance section.
activities successes17
ACTIVITIES/SUCCESSES
  • Operational plans were approved in March 2006
  • The first transfer of recapitalization to colleges was made in May 2006
  • Monitoring by DoE – planned for 19, 20 and 21 June 2006.
activities successes18
ACTIVITIES/SUCCESSES
  • Launch of the new curriculum by KZN DoE- 30 May 2006
  • Colleges are preparing for the implementation of NationalCurriculum Vocational (NCV)
  • Appointment of project managers to manage all the recapitalization programmes – from college funds
activities successes19
ACTIVITIES/SUCCESSES
  • Establishment of recapitalization committees
  • Consultants to train committees
  • Appointment of the manager at head office to take charge of finances including Recap budget
activities successes20
ACTIVITIES/SUCCESSES
  • Most of the upgrade and building projects have been started:
    • Ritchtek Campus (first phase) has been completed, renovation of
    • Esikhawini College(first phase) has been completed,
    • Mandenini Campus Training Center has been initiated,
    • Sundumbili has been initiated,
    • Enseleni has been initiated,
    • Ezakheni Campus has been initiated,
    • Kwamashu Campus, Qadi Campus, and Pinetown Campus have been initiated.
    • Emandleni Campus, Nongoma Campus and Vryheid have been started.
challenges
CHALLENGES
  • Institutional capacity. Interviews for portfolio managers and campus managers are being concluded.
  • training of newly appointed personnel
  • Procurement. The staff will need training on procurement procedures since this is the first time for them to procure for building and upgrading of systems, etc.
  • Approval of plans is a lengthy process while tenders for building cannot be advertised before the approval of plans
challenges cont
CHALLENGES CONT…
  • Project management fees. Recapitalization project does not cater for the appointment of staff, e.g. project managers, which makes it difficult for the colleges to manage such a big project.
  • The alignment of programmes in the FET Colleges such that all the demands of the Province are met fairly.
connectivity project
CONNECTIVITY PROJECT
  • This project has been funded through recapitalization funds.
  • It has a budget of R65 m
  • Commenced in February 2006.
  • Will facilitate consultation and communication between colleges and head office as well as between colleges themselves.
connectivity project24
CONNECTIVITY PROJECT
  • The purpose of connectivity project it to enable FET Colleges to manage their administrative responsibilities and most importantly support the roll out of the FET College Curriculum.
  • Phase 1 of this connectivity was launched in May 2006.
  • This project will be completed by 30 November 2006.
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