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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

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

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


VISION

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


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


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


CONTENT DEVELOPMENT

  • PARTNERSHIPS: CONTENT BASED SKILLS DEVELOPMENT PROJECTS

  • Strategic Area 1: Provincial Governments

  • Strategic Area 2: Government Departments















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



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