NATIONAL GAMBLING BOARD
a member of dti group
STRATEGIC OBJECTIVES OF THE BOARD AND F2005/6 TO F2007/8 BUDGET PORTFOLIO COMMITTEE PRESENTATION
CEO: Thibedi Majake
CFO: Vuyo Memani
Vision
- To be a world-class organisation that provides a national regulatory framework in the gambling industry.
Mission Statement
- To ensure uniformity, harmonisation and integrity of the gambling industry in South Africa, by enforcing compliance with all the relevant legislation.
- Through:
- Competent staff
- Latest technology; and
- Continuous research.
The Board's responsibilities in terms of the Act
The board is responsible to –
- Evaluate the issuing of national licenses by provincial licensing authorities ("PLAs");
- Evaluate the compliance monitoring of licenses by PLAs;
- Conduct oversight evaluations of the performance of PLAs in the manner envisaged in the Act, so as to ensure that the national norms and standards established in terms of the Act are applied uniformly and consistently throughout the Republic;
- Assist PLAs to ensure that unlicensed gambling activities are detected as contemplated in the Act;
- Establish and maintain;
- The National register of excluded persons;
- The National central electronic monitoring system;
- The National register of gambling machines and devices;
- A central registry of information and;
- The national registry of probity
- Monitor socio -economic patterns of the gambling activity in the Republic and conduct research, identify factors relating to, patterns, cause and consequences of the socio -economic impact of gambling and addictive or compulsive gambling;
- Advice the National Gambling Policy Council on matters of national policy relating to casinos, racing, gambling and wagering and on the determination of the national norms and standards regarding any matter in terms of the Act that should apply generally throughout the Republic;
- Recommend to the Council changes to bring about uniformity in the laws of the various provinces in relation to casinos, racing, gambling and wagering.
- Advice the Council, through the Minister, in respect of any matter referred to it by the Council;
- Monitor market share and market conduct in the gambling industry; and
- Provide a broad -based public education programme about risks and socio -economic impact of gambling.
Key stakeholders
- The dti
- National Treasury
- Other Government Departments
- Parliament
- Provincial Licensing Authorities (PLAs)
- Licensees
- Punters
- Media
- General Public
- Staff
- Other regulators (national & international)
Key products/services
- Development and maintenance of national machine register
- Research and information gathering function
- Oversight inspection function Oversight function of the responsible gambling programme
- Central electronic monitoring and control (CEMS) service provider
- Internet/interactive gambling policy
- Probity and exclusion database service provider
- Function for monitoring socio-economic development
- Protection of the public
General Overview
- The new Act increased the mandate of the Board e.g.
- Registers/databases to be developed and maintained (gambling machine register and probity & exclusion database)
- oversight of national licenses
- Internet gambling policy
- Roll out of Limited Payout Machines to 7 Provincial Licensing Authorities
- Supervision per FICA
- Continuous research programmes
Strategic Goals
[PMG note: table not included]
Budget Summary: F2005/6 to F2007/8
[PMG note: table not included]
Budget Comparison F2003 to F2008
[PMG note: graph not included]
Cost Component changes F2005 to F2006
Cost Component |
%Increase |
Reason |
Staff employment |
39.54% |
• Restructuring in line with the new Act requirements
• Increase in number of staff
• 7% salary inflation
• provision for staff development
• 5% provision for once off bonuses per performance management system |
Subsistence & Travel |
14.57% |
•Increase in S & T is in relation to increase in staff
• roll out of LPMs to other PLAs will require more traveling.
• Increase in travel of inspectors to ensure compliance to the Act & FIC |
Maintenance |
-8.06% |
• Most of the maintenance is now dti's responsibility as we are their tenants |
Professional fees |
27.51 |
• Establishment of database and registers as required by the Act
• Ongoing Research |
Communication |
54.54% |
• Connectivity costs for registers and database
• Planned gambling week campaign for Responsible gambling
• In house publications |
Board member’s fees |
6.99% |
• Additional members per new Act
• Inflationary ncrease |
Miscellaneous |
-1.% |
Budget based in rent in the dti campus |
Administration |
24.78% |
• Increase in rent in the dti campus
• Increase also due to increase in number of staff. |
F2005 to F2008 Budget comparison
[PMG note: graph not included]
Cost component comparison
NGB expense projection F2006
[Total R27, 49m]
Board Members’ Fee 2%
Maintenance 0%
Communication 5%
Professional Services 13%
Administration Expenses 12%
Subsistence & Travel 9%
Cost centre comparison
Expenses by Cost Centret
[Total R27, 49m]
[PMG note: graph not included]
Revenue comparison
[PMG note: graph not included]
Planning Risks
Risks that could potentially Impact on the planned achievement of objectives, outcomes, outputs, targets and/or estimated costs - have been Identified as follows: -
- Insufficient funding, that could result from the funding from the dti being less than required to support the operational cost of the Board necessary to execute the planned activities contained in the strategic plan.
- The extent of uncontrollable external factors that might impact on the activities and costs of the Board -litigation, dependencies on PLAs and others etc.
- Unforeseeable circumstances in respect of start-up phases in envisaged projects such as development of registers/databases, Internet gambling, etc.
- Uncertainties relating to first-time and unique projects and activities to be undertaken during this period - e.g. licensing and regulation of Internet gambling
- National Treasury not approving retaining of surplus.
The End and Thank You