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.
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