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2010/11 STRATEGIC PLAN OUTLINE PowerPoint Presentation
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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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    Presentation Transcript
    1. 2010/11 STRATEGIC PLAN OUTLINE March 2010

    2. 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

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

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

    5. 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

    6. 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

    7. CONTENT DEVELOPMENT • PARTNERSHIPS: CONTENT BASED SKILLS DEVELOPMENT PROJECTS • Strategic Area 1: Provincial Governments • Strategic Area 2: Government Departments

    8. STRATEGIC PROJECTS

    9. STRATEGIC PROJECTS

    10. STRATEGIC PROJECTS

    11. STRATEGIC PROJECTS

    12. STRATEGIC PROJECTS

    13. STRATEGIC PROJECTS

    14. STRATEGIC PROJECTS

    15. STRATEGIC PROJECTS

    16. PERFORMANCE MEASUREMENT

    17. PERFORMANCE MEASUREMENT

    18. PERFORMANCE MEASUREMENT

    19. PERFORMANCE MEASUREMENT

    20. PERFORMANCE MEASUREMENT

    21. 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

    22. Thank You