annual report fy 2009/10 presentation to portfolio committee on science and technology duncan...
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Annual Report FY 2009/10
Presentation
to
Portfolio Committee on Science and Technology
Duncan Tungande
Tshumisano Trust
13th October 2010
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Presentation Outline
Introduction:
Tshumisano Strategic Intent
Technology Stations ,Institutes for Advanced Tooling & Internship Programme
Tshumisano Trust Performance FY 2009/10
SME Technology Development Initiatives
Performance of Internship Programme
Tshumisano Project Highlights
Challenges & Opportunities
Audited Financial Statements FY 2009/10
Way forward for TSP
Q & A
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INTRODUCTION
Tshumisano Trust was established in 2003 by DST Started with 3 Technology Stations to 15 currently The Technology Station are hosted by UOTs The programme is funded by DST to offer support for
SMEs by facilitating Technology Transfer and Innovation TSP draws strength from its partnerships with
UOTs,GTZ,IDC,SABS,SEDA, Private sector and other institutions in the NSI
Currently the programme has migrated into TIA with other DST entities
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DST funding instrument to Tshumisano
Technology Station Programme - GrantOperational CostEquipmentsProjects
IAT – Ringfenced Funds
Internship Programme - Ringfenced Funds
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ENVISAGED OUTCOMES
Within the supported SMEs:
Improved competitiveness through world class products, production technologies or services.
Increasing capacity for continuing technology assimilation and innovation.
Within the participating Universities:
Improved and enriched R&D as well as teaching and learning activities leading to:
Better understanding of SME needs
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TSHUMISANO STRATEGIC INTENT: To be Within Reach of every SME in all Nine Provinces in South Africa!
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TSHUMISANO’S TECHNOLOGY STATIONS & IATS
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TECHNOLOGY STATIONS Agri-food Processing at Cape Peninsula University of Technology (Cape Town)
Chemicals at Tshwane University of Technology (Ga-Rankuwa)
Composite Materials at Vaal University of Technology (Vanderbylpark)
Downstream Chemicals at NMMU (Port Elizabeth)
Chemicals at Mangosuthu Technikon in Umlazi (Durban)
Clothing and Textile Technology at CPUT (Bellville)
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Automotive Components at NMMU (Port Elizabeth)
Agrifood Processing at University of Limpopo (Polokwane)
Metals & Manufacturing at Central University of Technology (Bloemfontein)
Moulded and Re-enforced Plastics at Durban Institute of Technology (Durban)
Metal Casting and Foundry Technologies at University of Johannesburg
Electronics at Tshwane University of Technology (Tshwane)
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Institutes for Advanced Tooling(IAT)
Centers of Excellence for Tool Design, Tooling Technology Transfer, Research and Innovation.
Through the Tshumisano Trust
at
Tshwane University of Technology, Walter Sisulu and Stellenbosch Universities
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Objectives of the Institutes of Advanced Tooling
Integrative Approach to Tooling by looking at the whole lifecycle in the Tooling Manufacturing:
From Design Production Tool Recycling
Economic Growth through enhanced competitiveness of SME’s in terms of:
Design and formulation of curricula for knowledge driven advancement of scares skills (Designers, Toolmakers, IT)
World class products via properly designed tools
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Objectives of the Internship Programme
• Ensure graduate students are more employable through empowering them with practical work experiences with industry related projects;
• Ensure that candidates of designated groups be encouraged to partake in critical fields of Science, Engineering and Technology which includes post graduate levels;
• Address challenges inherent in Human Capital Development in the field of science, engineering, and Technology; and
• Involve a greater number of M-Tech and D-Tech students in the hope of increasing research activity.
• Ensure that students get experiential learning with an opportunity to receive their National Diploma certificates
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TSHUMISANO TRUST PERFORMANCE
FY 2009/10
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SME Technology Development Initiatives
FY 2004/5 – FY 2009/10
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Performance of Internship Programme
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SOME PROJECT HIGHLIGHTS
FY 2009/10
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SMEs in Tzaneen- Agri-Food Processing
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Agri Food Processing
Pawpaw drying Apple drying
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Training of SMEs in Chemical Manufacturing
Lady from Kempton park Lady From Zeerust-Rustenburg
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Automotive projects
Three wheel safe motorcycleHigh pressure, high flow water pump for firefighting
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CHALLENGES & OPPORTUNITIES
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Establishing a footprint in other underserved Provinces
Mismatch between service demand by SME’s relative to Trust’s capacity to supply adequate interventions
Industry buy-in for Government funded Technology Diffusion and Transfer Initiatives
Critical mass of Black and Women-owned businesses assisted by the Trust
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FINANCIAL OVERVIEW
2009/10
(Unqualified Audit Report)
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Statement of changes in funds for the year ended 31 March 2010
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Statement of cash flows for the year ended 31 March 2010
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WAY FORWARD
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Way forward for TSP
The business of the Trust was transferred to the
TIA as a going concern on the 1st of April 2010
The result would be that the existing rights and
obligations of the Trust were taken over by TIA
All assets and liabilities were taken over by TIA
at the carrying values as of the 1st of April 2010
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Thank You !
Q & A