ANNUAL REPORT 2014/15

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DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report 14 – Injury on duty TABLE 14.1 – Injury on duty, 1 April 2014 to 31 March 2015 Nature of injury on duty Number % of total 5 100.00 Temporary Total Disablement 0 0.00 Permanent Disablement 0 0.00 Fatal 0 0.00 Total 5 100.00 15 – Utilisation of Consultants TABLE 15.1 - Report on consultant appointments using appropriated funds for the period 1 April 2014 to 31 March 2015 Note: Project title/ description of task Total number of consultants that worked on the project Duration: Work days Contract value In Rand (R’000) DHET049: Appointment of a service provider to develop a costing model and verify Further Education and Training (FET) College programme costs Incorporated Team of 12 Consultants 17/11/2014 – 16/03/2015 3 000 DHET050: Appointment of consultant Bridging Executive Management (Pty) Ltd Team of 7 Consultants 09/06/2014 – 08/09/2014 500 DHET051: Appointment of service provider to manage funds for the National Skills Authority on behalf of the Department SAB&T Chartered Accountants Incorporated t/a Nexia SAB&T Team of 9 Consultants option to shorten to 2 years Management fee of 5.69% Annual estimate 30 000 DHET053: Appointment of a service provider to assist the Department to improve its Skills Planning System for Core Focus (Pty) Ltd Team of 7 Consultants 09/06/2014 – 31/03/2015 984 DHET054: Management of funds for the National Institute for Humanities and Social Sciences (IHSS) on behalf of the Department Deloitte Consulting (Pty) Ltd Team of 10 Consultants 01/10/2014 – date of reporting after event 3 495 Consultant to render communications and marketing services Ms Angela Church Team of 4 Consultants January 2015 – December 2015 2 444 consultants to assist CD: National editing of scripts (2 Consultants) Mr DBN Boshoff Jan - Dec 2015 Jan - Dec 2015 445 445 125
DEPARTMENT OF HIGHER EDUCATION AND TRAINING Vote 17 2014/15 Annual Report Project title/ description of task Total number of consultants that worked on the project Duration: Work days Contract value In Rand (R’000) Single Source: Extension of contract: Appointment of HSRC as a South African BRICS Think Tank HSRC Team of 2 Consultants 01/04/2014 – 31/03/2015 1,768 TABLE 15.2 - Report on consultant appointments using Donor funds Project title DHET046: Appointment of a consultant to develop a National Research Agenda for Career Development in South Africa Single Source: Appointment of a service provider to support services for the National Career Advice Portal (NCAP) Single Source: Appointment of a service provider to support services for DHET057: Development of a Business case for the establishment of Career Development and Central Applications services institutional mechanism Total number of consultants that worked on the project Team of 5 Consultants Praxis Computing (Pty) Ltd Team of 4 Consultants Private Label Web Solution (Pty) Ltd 1 Consultant Learning Strategies (Pty) Ltd Team of 5 Consultants Duration: Work days 17/06/2014 – 31/03/2015 To be completed on 31/03/2015 01/10/2014 – 30/09/2016 Ending 30/06/2015 Donor and Contract value in Rand (R’000) 491 113 355 497 TABLE 15.3 - Analysis of consultant appointments using Donor funds, in terms of Historically Disadvantaged Individuals Project title DHET046: Appointment of a consultant to develop a National Research Agenda for Career Development in South Africa DHET057: Development of a Business case for the establishment of Career Development and Central Applications services institutional mechanism Single Source: Appointment of a service provider to support services for the National Career Advice Portal (NCAP) Single Source: Appointment of a service provider to support services for Percentage ownership by HDI groups Percentage management by HDI groups Number of Consultants from HDI groups that work on the project 51% 51% 4 26% 26% 4 25% 25% 4 100% 100% 1 126
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DEPARTMENT OF HIGHER EDUCATION AND
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7.1 Vision DEPARTMENT OF HIGHER EDU
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8.2 Legislative Mandates DEPARTMENT
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9. Policy Mandates DEPARTMENT OF HI
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ANNUAL REPORT 2014/15

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