Presentation to

Presentation to Joint Monitoring Committee on Improvement

of Quality of Life and Status of Children, Youth & Disabled Persons

Annual Report 2005/6

24 August 2007

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UYF’s Approach toYouth Development

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First Five Years: Highlights and Achievements Province Number of YACs

Gauteng 2 YACs; 12 YAC Points

Free State 7 YAC points

Limpopo 2 YACs; 17 YAC points

Mpumalanga 8 YAC Points

Western Cape 2 YACs; 19 YAC Points

Eastern Cape 21 YAC Points

Northern Cape 1 YAC; 5 YAC Points

Kwa Zulu Natal 1 YAC; 9 YAC Points

North West 1 YAC; 8 YAC Points

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First Five Years: Highlights and Achievements

Business Consulting Services # of AAsTotal

Beneficiaries Jobs Created Loans Tenders

Eastern Cape 1 1,767 3,703 R 28,630,220 R 23,996,393

Free State 1 403 327 R 991,000 R 125,000

Gauteng 2 2,308 7,023 R 6,764,500 R 21,561,600

KwaZulu Natal 1 1,731 2,151 R 25,989,000 R 20,932,170

Limpopo 1 998 2,033 R 7,136,000 R 16,050,000

Mpumalanga 2 601 49 R 754,093 R 791,000

Northern Cape 1 240 191 R 625,000 R 0

North West* (figures not yet available) 1253 0 R 0 R 0

Western Cape 1 1,230 1,690 R 20,512,300 R 5,600,000

Total (inception – 31.03.06) 11

9,531 17,167 R 155,672,113 R 89,056,163

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First Five Years: Highlights and Achievements

BUSINESS OPPORTUNITY SUPPORT SERVICES (BOSS)Partner Description of business opportunity Performance

Nestle Ice cream vending business for the benefit of 3000 young entrepreneurs.

102 young entrepreneurs in 4 provinces have been trained in business management and motorbike driver licenses

MTN Retail opportunity for 100 young people through cell phone container businesses An M-Charge business opportunity for 20,000 young entrepreneurs is also being negotiated with MTN for the sale of airtime from cellphones.

20 young entrepreneurs have been assessed and selected.  Currently, 800 M-Charge vendors have been selected and trained.

Massmart 33 Hot Dog FranchisesRetail (sausage roll vending) opportunity for young people.

12 clients have been financed by UYF for a total of R2 million and commenced their trading activities.

Department of Public Works Roads and Transport

Availing procurement opportunities to BOSS clients

35 Beneficiaries have been accessed procurement opportunities. They will be involved in Construction Industry Development Board (CIDB) level 1-6 opportunities

NuMetro Availing retail opportunity to BOSS clients (rehabilitation of dilapidated Nu Metro Cinema in Hillbrow).

The structuring of the deal is being finalized by General Finance.

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First Five Years: Highlights and Achievements

ENTERPRISE FINANCEMICRO FINANCE SME FINANCE

PROVINCE

No of Branche

s

Total Beneficiari

esJobs

Created# of

Branches

Total Beneficiari

esJobs

Created

Eastern Cape 2 3,554 4,220 2 17 352

Free State 1 478 557 2 7 188

Gauteng 1 210 500 3 56 1,214

KwaZulu Natal 0 0 0 2 44 861

Limpopo 1 2,968 3,710 1 3 52

Mpumalanga 1 419 613 1 2 54

Northern Cape 0 0 0 2 0 0

North West 0 0 0 1 0 0

Western Cape 2 335 778 3 26 558

Sub Total (inception – 31.03.06) 8 7,964 10,378 17 155 3,279

National 1st Quarter 06 8 288

Not yet available 17 27

Not yet available

Total 8 8,252 10,378 17 182 3,279

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2005/6 Impact Report: Content Information & Counselling

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2005/6 Impact Report:CIC (cont)

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2005/6 Impact Report: SkillsDevelopment and Transfer

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2005/6 Impact Report: Business Development Services

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2005/6 Impact Report: Business Development Services (Cont)

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2005/6 Impact Report:Enterprise Finance

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For Year Under Review(Income Statement)

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For Year Under Review (Assets)

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Cash Reconciliationat 31 March 2006

R’m

As at 31 March 2006 661.15m Less: Undrawn Commitments 242.05m Less: Restricted cash 12.76mUnencumbered Cash31 March 2006 406.34m

Unencumbered Cash at 31 Aug 2006 R169.63m

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For Year Under Review(Reserves and Liabilities)

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Disability Framework UYF has developed a disability management

framework in order respond more appropriately to the needs of disabled persons

UYF is assessing the levels of accessibility/inaccessibility of its products and services to people with various kinds of disability

The expected outcome of the assessment are

tools and mechanisms for maximizing service delivery to persons with disability

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NYS Roll-out PlanCategory1 Target

EU/Health(KZN)

Health (GP)

1000

1000

NDPW 5000

DPW – WC 500

DPW - NW 500

City Year 250

Defense 4000

Home Affairs(2007/8)

2006/7

500

300

Siyanceda 100

DTI 138

DEAT 1000

MTPA (MP) 100

Correctional Services 560

DPW (EC 1000

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NYS Roll-out Plan Cont.Category1 Target

DPW (GP) 500

DEAT 1000

EU/Health(KZN)

Health (GP)

Health (National)

1000

1000

3500

Education (Mp- ICT)

Education (NW – ABET)

100

388

Sanparks 1000

DPLG

Department of Housing 2006/7

2007/8

900

2000

Minerals & Energy

Transport 2000

Sports & Recreation 2800

Agriculture 3000

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NYS Roll-out Plan Cont.Category1 Target (tbc)

Arts and Culture

Science & Technology

Social Development (2006/7)

Justice

Communications

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Disbursements and Income 2005/06

R’m

Products and Services: 207

Contact Information and Counselling 30

Skills Development and Transfer 41

National Youth Service 17

Business Development Services 39

Market Linkages (BOSS and JOBS)

Enterprise Finance 80

Product Support 10

Operational Costs and Overheads 41

Capital Expenditure 9

Income, interest and capital receipts (55)

TOTAL 216

Thank You

unleashing the potential of youth