Executive Briefing
Welcome · Presidency
Land Reform programme slipped milestone — 1.4M title-deed target at risk.
Today's focus
Land Reform programme slipped milestone — 1.4M title-deed target at risk
Live signal
Renewable IPP Round 7 ahead of plan · 5,200 MW added
On your radar
Cabinet sequencing memo due Friday
Why this matters · citizen
Whether 62 million South Africans see life improve over five years.
NDP 2030 outcome
NDP 2030 — eliminate poverty & reduce inequality
Impact metric
58% of NDP milestones on track · target 84% by FY2030
Department of Employment & Labour
DEL · UIF · Compensation Fund · CCMA · Director-General · Department of Employment & Labour
Branches
4
Sub-teams
15
Total FTE
2,120
Total Budget
R4.20bn
Principal
Director-General · Department of Employment & Labour
Accounting Officer
Deputies & political principals
- Deputy Minister of Employment & Labour · Political Principal
Public Employment Services
DDG: PES · PYEI placements
Budget
R0.84bn
FTE
128
Sub-teams
4
Status
on-track
Delivery vs plan78%
Sub-teams (4)
PYEI Programme Office
274k in pipeline · 38k placed
38 FTE
Employment Services SA (ESSA)
1.4M registrations/yr
42 FTE
Labour Migration Mgmt
24 FTE
Sheltered Employment Factories
24 FTE
Labour Policy & Industrial Relations
DDG: LP&IR · Wage policy
Budget
R0.42bn
FTE
88
Sub-teams
4
Status
on-track
Delivery vs plan82%
Sub-teams (4)
National Minimum Wage Commission liaison
R27.58/hr · review Q3
22 FTE
Collective Bargaining
PSCBC liaison
28 FTE
Labour Law Reform
EEA Amendments
24 FTE
International Labour Affairs (ILO)
14 FTE
Inspection & Enforcement Services
DDG: IES · BCEA compliance
Budget
R1.84bn
FTE
1,840
Sub-teams
4
Status
at-risk
Delivery vs plan58%
Sub-teams (4)
Occupational Health & Safety
98k inspections/yr
620 FTE
Basic Conditions of Employment
540 FTE
Employment Equity Compliance
Designated employer audits
320 FTE
UI Contributions Enforcement
360 FTE
Labour Market Information
DDG: LMI · QLFS partner with Stats SA
Budget
R0.21bn
FTE
64
Sub-teams
3
Status
on-track
Sub-teams (3)
Labour Market Statistics
24 FTE
Sectoral Analysis
22 FTE
Skills Demand Forecasting
18 FTE
Entities · SOEs · Regulators reporting in
5 reporting entities
UIF
Reserves R114bn · solvency
Compensation Fund
Disclaimer audit history
CCMA
190,000 cases / yr
Budget: R1.08bn
Productivity SA
SME productivity programmes
Nedlac
Social compact
Risk Register
Top exposures
Compensation Fund disclaimer · 5 years running
criticalOwner: Compensation Commissioner
→ Forensic clean-up; system replacement.
UIF reserve adequacy under unemployment shock
highOwner: UIF Commissioner
→ Actuarial review; contribution-rate scenarios.
PYEI exit-to-formal-employment rate 14%
highOwner: DDG: PES
→ Pathway-design pilot with private sector.
Inspector-to-workplace ratio 1:11,000
mediumOwner: DDG: IES
→ Risk-based inspection model + tech.
Cross-Office Dependencies
Flows in / flows out