3. Hospitality
Tourism, Travel. Arts, Culture
Events & Heritage
6 Chambers
Strategies/
Committees
Sport, Recre
ation & Conservation
Fitness
Gaming &
Lotteries
7/3/2012 3

4. Sector Representation Representation per Chamber Committee
HC TTC SRF CC GLC ACH Total
Employer Organisations 3 3 3 3 3 18
3
Employee Organisations 3 3 3 3 3 18
3
Relevant Large & Small Employer 2 2 2 2 2 2 12
NGO, CBO Representative 1 1 1 1 1 1 6
CATHSSETA AA - Chair 1 1 1 1 1 1 6
Relevant government departments 1 1 1 1 1 1 6
Relevant govt departments-province 1 1 1 1 1 1 6
CATHSSETA Chamber Manager 1 1 1 1 1 1 6
Total 13 13 13 13 13 78
13
7/3/2012 4

5. Name Surname Organisation Representation
Clive Van Oudtshoorn Radisson Blue Relevant Expertise (Small
Employer)
Karen Borain Southern Sun Relevant Expertise (Large
Employer)
Donovan Hugh Muirhead NAA-SA Employer Organisation
Leela Reddy HIAWU Employer Organisation
Mothepane Sesele NDT National Government
Doreen Februarie Grail Centre NGO
Trust
Sitwell Solakhe Mkhwanazi DEDT KZN Provincial Government
7/3/2012 5

6. WSP/ATR
Goal 5
Programme 8 Grants
SDFs
Payments
Monitoring
and
Evaluation
7/3/2012 6

7. 18% to assist National
targeted groups Skills Fund
(R18m)
Enterprises 70% for
pay 1% grants and
CATHSSETA
of their 10% for admin
total payroll (R70m &
R10m)
e.g. R100m
2% for
admin SARS
(R2m)
03/07/2012

8. Total Revenue : R247,728m (100%)
Mandatory Grants : R91,528m (50%)
Discretionary Grant : R127,921m (20%)
Admin Expenses : R28,278m (10%)
7/3/2012 8

9. SECTOR SUMMARY –(Projects under Revision)
CATHSSETA PROJECTS 2011 – 2013 - Sector Allocation Summary
No Number of Projects Projects Target Budget
1 24 Tourism and Travel Services 4886 R 23,601,031
2 30 Hospitality 13047 R 99,964,153
3 17 Conservation 1562 R 18,390,341
4 45 Arts and Culture 2268 R 29,747,012
5 23 Sport, Recreation and Fitness 2677 R 23,753,291
6 14 Gaming and Lotteries 2433 R 20,512,165
153 TOTAL 26873 R 215,967,994

10. PROVINCIAL SUMMARY –(Projects under Revision)
CATHSSETA PROJECTS 2011 – 2013 - Provincial Allocation Summary
No Number of Projects Projects Target Budget
1 38 Gauteng 6245 R 50,985,944
2 32 Western Cape 4016 R 39,969,283
3 37 KwaZulu-Natal 4084 R 34,846,403
4 21 Eastern Cape 2359 R 16,874,999
5 18 Northern Cape 1817 R 11,508,976
6 18 Limpopo 2111 R 13,638,966
7 20 Free State 1826 R 13,362,484
8 20 North West 1972 R 14,057,751
9 20 Mpumalanga 2136 R 17,225,155
224 TOTAL 26566 R 212,469,959

11. CATHSSETA PROJECTS 2011 – 2013 IN THE HOSPITALITY SECTOR
Prog
No: Projects Target Budget
1 1 Research and Sector Skills Plan Y R 1,000,000 ALL
2 2 Learnerships 45 R 1,938,667 EC
3 2 Learnerships – (Disabled - Discretionary ) 20 R 880,815 GP
4 2 Chefs Programme 97 R 2,000,000 GP, WC,KZN
5 4 Learnerships – Housekeepers 20 R 807,000 WC
6 5 Events Management Bursary Programme 36 R 2,833,200 ALL
7 2 Customer Service Development Programme 210 R 1,410,448 ALL
GP, KZN, EC, LP,
8 2 Southern Sun Leadership Development Programme 30 R 600,000 NW
9 5 FET Internships 221 R 1,100,000 WC
10 5 FET Unemployed Bursaries 105 R 1,445,266 KZN
11 5 Unemployed Mentorship 25 R 500,000 KZN
12 5 Bucks Bub Trading GDP 10 R 300,000
13 6 Bursaries & Innovations 5 R 500,000 GP, WC
11

12. 14 7,8,9 Review of N-Courses and NCV Qualifications 0 R 1,628,865 ALL
15 9 RPL Project 100 R 1,035,079 ALL
16 10 Cacadu & Amathole Youth 30 R 132,000 EC
17 10 ABET Project Radisson Blu 70 R 370,000 GP
18 10 ABET Project Peermont 100 R 712,000 GP .KZN ,FS, NW
19 10 ABET Project Riviera on the Vaal 50 R 248,000 GP
20 10 ABET Facilitator Project 20 R 1,331,440 GP
21 11 Mandatory Grants 8190 R 66,736,437 ALL
22 12 Enterprise Development Programme 14 R 237,111 NW, MP
GP,WC,KZN,NW,
23 12 Cooperatives Support Programme 26 R 237,111 NO
24 14 National Accomodation Association-SA 50 R 200,000 GP,KZN,LP
GP,KZN,EC,NW,M
25 13 SMME Leaders in Business Management 36 R 790,373 P
GP,NW,KZN,LP,N
26 13 SMME Operations Management Project 36 R 790,373 W,MP
12

13. Reporting
Standards, Proce
sses
Compliance
& Control QMR Validation
Checks
Evidence
7/3/2012 13

14. Research
SPDR Transforma
Partnership
Department tion
FET Colleges
7/3/2012 14

15. Age
Geography Class
Equity
Disability Impact HIV/Aids
Gender Race
7/3/2012 15

16. Development
No &Transformation Target Description Allocation
imperatives
Age Youth – less than 35years old 60%
1
2 Disability All forms of disabilities 1%
3 Gender Female 54%
4 Race Black 84%
Every training programme to include
5 HIV/AIDS HIV/AIDS awareness and prevention 100%
component
6 Geography Rural and Informal settlements 55%
Income – Less than R60k per annum
7 Class 55%
(as per SARS)
7/3/2012 16

17. Research
Skills
Partnership
Accord
Training
for Decent Cathsseta Value Chain
Work
Training for SMME
employment Strategy
Placement
and
Tracking
7/3/2012 17

18.  Government Department
◦ National
◦ Provincial
 Public Entities
 Employers – Levy Payers
 Training Institutions – Universities & FET
7/3/2012 18

19. Research
Interventions
Sector Skills
Reporting
Plans
National &
Provincial
Cathsseta/
Programme &
Departmental
Projects
Strategies
7/3/2012 19

20. Research
Activities
Employers
Strategies
Database
Public Entities
Implementing
agencies
FET Programs &
Partnership Projects
Reporting
7/3/2012 20

21. Research
Interventions
Mandatory
Grants Discretionary
Grants
(PIVOTAL)
Employers
Levy Payers
Workplace Projects
7/3/2012 21

22. Research &
Innovations
Employers Curriculum
Database Development
FET Colleges,
Universities
and Private
Training
Providers
Experiential
FET Learning, Le
Partnership arner
database
Bursaries
7/3/2012 22

23. Chambers and the Accounting Authority
Accounting
Authority
Executive CEO
Committee
Skills Executive
Manager
Planning
Committee
Sport, Gaming & Chamber
Tourism Conservation Arts, Cul
Hospitality Recreation Lotteries Manager
& Travel ture &
fitness Heritage

24. Executive Manager :
SDPR
SDPR Administrator
Chamber Manager Arts, Chamber Manger:
Chamber Manager: Research & SSP Manager Levies and Grants Performance Information
Culture, Heritage and Sport, Recreation &
Tourism and Hospitality Coordinator coordinator
Conservation Fitness
Chamber coordinator: Chamber coordinator:
Chamber coordinator:
Tourism, Travel and Sport , Recreation & Research Analyst
Arts, Culture & Heritage
Events Fitness
Chamber Coordinator: Chamber Coordinator:
Research Coordinator
Hospitality Conservation
Chamber coordinator:
Gaming & Lotteries

25. 7/3/2012 25

26. • Unemployed, and
3 000000 out of school
• Learners
800 000
• Sector Employment
400 000
• Committee Members
78
• Employees
12
7/3/2012 26

27. • 80% - WSP and ATR Claims
Large Firms • Target for Employees in Learning Programmes
• 60% - WSP and ATR Claims
Medium Firms • Target for Employees in Learning Programmes
• 40% - WSP and ATR Claims
Small Firms
• Target for Employees in Learning Programmes
Non Levy Paying
• NLPEs supported through Discretionary Grants
Firms – (SMMEs)
7/3/2012 27

28. Post • International Linkages
D
Doctoral • Engender Innovation
• Increase Research
Masters
Capacity
Honours • Build Academic
Profession
Undergraduate • Equity Profile
7/3/2012 28

29. Sandhurst office Park,
3rd Floor, Block E
C/r Katherine & Rivonia
Roads
Sandton
P O Box 1329
Rivonia
2128
( 011 217 0600
 086 505 3383
" www.cathsseta.org.za