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2010/11 STRATEGIC PLAN OUTLINE PowerPoint PPT Presentation


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2010/11 STRATEGIC PLAN OUTLINE. March 2010. MANDATE. a dual mandate provider of advanced multimedia and technical skills for content generation the electronic content development centre for the Government of South Africa. MISSION.

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2010/11 STRATEGIC PLAN OUTLINE

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2010 11 strategic plan outline

2010/11 STRATEGIC PLAN OUTLINE

March 2010


2010 11 strategic plan outline

MANDATE

  • a dual mandate

  • provider of advanced multimedia and technical skills for content generation

  • the electronic content development centre for the Government of South Africa


2010 11 strategic plan outline

MISSION

  • skills development in the ICT sector to achieve transformation goals of the Republic of South Africa


2010 11 strategic plan outline

VISION

  • a leader in the development of world class electronic media skills in the ICT sector.


2010 11 strategic plan outline

AREAS OF FOCUS

  • Content Design and Production – Television and Radio Production; Animation & Graphic Design

  • Technical Operations – Television and Radio Production

  • Broadcast Engineering – Transmission

  • Broadcast Engineering – Installations & Maintenance

  • Information Technology – Personal Computer Technicians Development


2010 11 strategic plan outline

TRAINING & DEVELOPMENT

  • Strategic Area 1: Community Media Development

  • Designated Groups: Youth, Women & People with Disabilities

  • Strategic Area 2: Community Radio Sector

  • Strategic Area 3: Community Television Sector

  • Strategic Area 4: New entrants – Broadcasting, Broadcast Engineering, IT and Multimedia Fields


2010 11 strategic plan outline

CONTENT DEVELOPMENT

  • PARTNERSHIPS: CONTENT BASED SKILLS DEVELOPMENT PROJECTS

  • Strategic Area 1: Provincial Governments

  • Strategic Area 2: Government Departments


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

STRATEGIC PROJECTS


2010 11 strategic plan outline

PERFORMANCE MEASUREMENT


2010 11 strategic plan outline

PERFORMANCE MEASUREMENT


2010 11 strategic plan outline

PERFORMANCE MEASUREMENT


2010 11 strategic plan outline

PERFORMANCE MEASUREMENT


2010 11 strategic plan outline

PERFORMANCE MEASUREMENT


2010 11 strategic plan outline

NATIONAL ELECTRONIC MEDIA INSTITUTE OF SOUTH AFRICA

FINANCIAL YEAR ENDED 31 MARCH 2011

TRAINING AND DEVELOPMENT INCOME / EXPENDITURE ALLOCATION

ALLOCATION BY P[ROJECT / COST CENTRE

1 CONTENT GENERATION

2 STRAT ALLIANCE / PROJECTS

3 GRAPHIC DESIGN TRAINING

4 ANIMAITON TRAINING

5 RADIO PRODUCTION TRAINING

6 TELEVISION PROD TRAINING

7 BROADCAST ENGINEERING

8 QUALITY ASSURANCE

9 ACADEMIC SUPPORT SERVICES

10 FRANSCHHOEK PROJECTS

11 BUS DEV/ MARKETING / PROD

12 CORPORATE SERVICES

TOTAL

% OF GRAND TOTALS

ALLOCATION BY COST CATEGORY

CAPITAL EXPENDITURE

STAFF COSTS

GOODS AND SERVICES

TOTAL


2010 11 strategic plan outline

Thank You


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