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ANNUAL REPORT 2014/15

DHET Annual Report 2014-2015

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING<br />

Vote 17<br />

<strong>2014</strong>/<strong>15</strong> Annual Report<br />

14 – Injury on duty<br />

<br />

TABLE 14.1 – Injury on duty, 1 April <strong>2014</strong> to 31 March 20<strong>15</strong><br />

Nature of injury on duty Number % of total<br />

5 100.00<br />

Temporary Total Disablement 0 0.00<br />

Permanent Disablement 0 0.00<br />

Fatal 0 0.00<br />

Total 5 100.00<br />

<strong>15</strong> – Utilisation of Consultants<br />

TABLE <strong>15</strong>.1 - Report on consultant appointments using appropriated funds for the period 1 April <strong>2014</strong><br />

to 31 March 20<strong>15</strong><br />

Note: <br />

<br />

Project title/ description of task<br />

Total number of consultants<br />

that worked on the project<br />

Duration:<br />

Work days<br />

Contract value<br />

In Rand<br />

(R’000)<br />

DHET049: Appointment of a service<br />

provider to develop a costing model<br />

and verify Further Education and<br />

Training (FET) College programme<br />

costs<br />

<br />

Incorporated<br />

Team of 12 Consultants<br />

17/11/<strong>2014</strong> –<br />

16/03/20<strong>15</strong><br />

3 000<br />

DHET050: Appointment of consultant<br />

<br />

Bridging Executive<br />

Management (Pty) Ltd<br />

Team of 7 Consultants<br />

09/06/<strong>2014</strong> –<br />

08/09/<strong>2014</strong><br />

500<br />

DHET051: Appointment of service<br />

provider to manage funds for the<br />

National Skills Authority on behalf of<br />

the Department<br />

SAB&T Chartered Accountants<br />

Incorporated t/a Nexia SAB&T<br />

Team of 9 Consultants<br />

<br />

option to shorten<br />

to 2 years<br />

Management fee<br />

of 5.69%<br />

Annual estimate<br />

30 000<br />

DHET053: Appointment of a service<br />

provider to assist the Department to<br />

improve its Skills Planning System for<br />

<br />

Core Focus (Pty) Ltd<br />

Team of 7 Consultants<br />

09/06/<strong>2014</strong> –<br />

31/03/20<strong>15</strong><br />

984<br />

DHET054: Management of funds for<br />

the National Institute for Humanities<br />

and Social Sciences (IHSS) on behalf<br />

of the Department<br />

Deloitte Consulting (Pty) Ltd<br />

Team of 10 Consultants<br />

01/10/<strong>2014</strong> –<br />

date of reporting<br />

after event<br />

3 495<br />

Consultant to render communications<br />

and marketing services<br />

Ms Angela Church<br />

Team of 4 Consultants<br />

January 20<strong>15</strong> –<br />

December 20<strong>15</strong><br />

2 444<br />

<br />

consultants to assist CD: National<br />

<br />

editing of scripts<br />

(2 Consultants)<br />

<br />

Mr DBN Boshoff<br />

Jan - Dec 20<strong>15</strong><br />

Jan - Dec 20<strong>15</strong><br />

445<br />

445<br />

125

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