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