The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994
Nedlac was established through an Act of Parliament
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The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994
Nedlac’s work is guided by:
Nedlac Act Nedlac Constitution
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Vision
PROMOTE growth, equity and participation through social dialogue.
Mission
Ensure effective public participation in labour-market and socio-economic policy and legislation;
Facilitate consensus and cooperation between Government, Labour, Business and the Community in dealing with South Africa’s socio-economic challenges.
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The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994
Objectives of Nedlac
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The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994
Strategic thrust
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The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 7
INCOME
INCOME Actual
2010/2011Actual
2011/2012
Preliminary Actual
2012/2013
Reprioritised Budget 2012/2013
Reprioritised Budget 2013/14
Reprioritised Budget
2014/2015
Budget 2015/2016
Total income 16 857 840 24 957 500 25 658 230 25 192 000 27 043 000 28 765 500 29 979 350
EXPENDITURE
EXPENDITURE Actual
2010/2011Actual
2011/2012
Preliminary Actual
2012/2013
Reprioritised Budget 2012/2013
Reprioritised Budget 2013/14
Reprioritised Budget
2014/2015
Budget 2015/2016
Capital Expenditure 104 823 720 748 516 984 994 252 190 000 200 000 200 000 Core Operations 6 737 594 7 434 285 3 976 661 7 343 800 7 571 225 8 212 578 8 371 000 Capacity Support 1 971 469 2 624 403 2 211 649 2 500 000 3 074 610 3 382 071 3 720 000 Administration 2 907 771 3 866 379 6 957 633 8 954 200 5 508 565 5 623 801 5 711 350 Staff Cost 5 292 556 6 790 247 6 889 933 8 975 500 10 698 600 11 347 050 11 977 000 TOTAL EXPENDITURE 17 014 213 21 436 062 20 552 860 28 767 752 27 043 000 28 765 500 29 979 350
SURPLUS/(DEFICIT) (156 373) 3 521 438 5 105 370 (3 575 752) - - -
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 8
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 9
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 10
Segregation of duties
Strengthened financial governance and oversight
Streamlining of financial processes and controls
• Audit and Risk Committee Charter drafted
• Financial policies drafted• Independent chairperson
for the Audit and Risk Committee
• Forensic investigation• Comprehensive internal
audit
• Accounting system updated
• Supply Chain Management
• Additional signatories• Bookkeeper• Payroll function• Payments
Improved asset management
• Review of Nedlac fixed assets
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 11
Matters on APP
Category Number considered as per APP
Number concluded in 2012-13 FY
Legislation 15 14 93%
Policy 6 6 100%
FRIDGE Research 2 2 100%
Section 77 notices 5 4 80%
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 12
Priorities 2013-14
Nedlac policies to be adopted and implemented
Supply Chain Management unit to be appointed
Implementation of electronic archiving system
Upgrading of IT and telephone systems
Upgrading the building
Nedlac policies to be adopted and implemented
Staff Development Salary Review Performance Management System
The Nedlac Act, Act 35 of 1994 was one of the very first pieces of legislation to be signed-off by the first Democratic Parliament in 1994 13