- Page 1 and 2: Province of the Eastern Cape DEPART
- Page 3 and 4: BRANCH: STRATEGIC PLANNING MONITORI
- Page 5: PART 1 OVERVIEW OF DEPARTMENTAL PER
- Page 8 and 9: The School Nutrition Programme (SNP
- Page 10 and 11: The Chief Directorate: Supply Chain
- Page 12 and 13: In the period 9 - 10 December 2009
- Page 14 and 15: trained the multipliers and would t
- Page 16 and 17: 1.3 OVERVIEW OF THE SERVICE DELIVER
- Page 18 and 19: • School enrichment programmes
- Page 20 and 21: • Correspondence for referral sha
- Page 22 and 23: Process Standards 8. Effective scho
- Page 24 and 25: Process Standards 25. The number of
- Page 26: 1.4 OVERVIEW OF THE ORGANIZATIONAL
- Page 29 and 30: Strategic Goal 3: Strategic Objecti
- Page 31 and 32: Strategic Objective 3: Strategic Ob
- Page 33 and 34: statutes are clear in that, should
- Page 35 and 36: 1.5.2.4 Provincial Legislative Mand
- Page 37 and 38: The following Internal Provincial P
- Page 39 and 40: The Electronic Communications and T
- Page 41: 1.7 ISSUES REQUIRING ON-GOING ATTEN
- Page 47 and 48: DIRECTOR: OFFICE OF THE HEAD OF DEP
- Page 49 and 50: Measurable Objective To ensure that
- Page 51 and 52: Measurable Objective prepare for th
- Page 53 and 54: DIRECTORATE: INTERNAL AUDIT SERVICE
- Page 55 and 56: DIRECTORATE: INTERNAL AUDIT SERVICE
- Page 57: DIRECTORATE: INTERNAL AUDIT SERVICE
- Page 60 and 61: Challenges and Responses (Not more
- Page 62 and 63: DIRECTORATE: LEARNER TEACHER SUPPOR
- Page 64 and 65: Achievements 1. Textbooks were deli
- Page 66 and 67: CHIEF DIRECTORATE OVERVIEW The Chie
- Page 68 and 69: DIRECTORATE: COMMUNITY LIAISON & ST
- Page 70 and 71: DIRECTORATE: COMMUNITY LIAISON & ST
- Page 72 and 73: DIRECTORATE: COMMUNICATION AND CUST
- Page 74 and 75: DIRECTORATE: COMMUNICATION AND CUST
- Page 76 and 77: DIRECTORATE: COMMUNICATION AND CUST
- Page 78 and 79: DIRECTORATE: COMMUNICATION AND CUST
- Page 80 and 81: DIRECTORATE: COMMUNICATION AND CUST
- Page 82 and 83: DIRECTORATE: COMMUNICATION AND CUST
- Page 84 and 85: Achievements (List at least 5) 1. E
- Page 86 and 87: SUB-DIRECTORATE : SPECIAL PROGRAMME
- Page 88 and 89: SUB-DIRECTORATE : SPECIAL PROGRAMME
- Page 90 and 91: SUB-DIRECTORATE : SPECIAL PROGRAMME
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100
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DIRECTORATE: LEGAL SERVICES ( Mr. M
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Achievements (List at least 5) 1. W
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106
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DIRECTORATE: STRATEGIC PLANNING POL
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DIRECTORATE: STRATEGIC PLANNING POL
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DIRECTORATE: STRATEGIC PLANNING POL
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Achievements (List at least 5) 1. P
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DIRECTORATE: QUALITY PROMOTION & ST
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DIRECTORATE: QUALITY PROMOTION & ST
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DIRECTORATE: QUALITY PROMOTION & ST
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DIRECTORATE: QUALITY PROMOTION & ST
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DIRECTORATE: QUALITY PROMOTION & ST
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DiRECTORATE: QUALITY PROMOTION & ST
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DIRECTORATE: QUALITY PROMOTION & ST
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DIRECTORATE: QUALITY PROMOTION & ST
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Achievements (List at least 5) 1. B
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DIRECTORATE: RESOURCE TARGETING And
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136
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CHIEF DIRECTORATE OVERVIEW Many of
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Measurable Objective 1.4.3 To incre
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Measurable Objective 4.3.3 To estab
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CHIEF DIRECTORATE OVERVIEW The Chie
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146
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DIRECTORATE: CURRICULUM ECD & GET P
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DIRECTORATE: CURRICULUM ECD & GET P
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Achievements (List at least 5) 1. B
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DIRECTORATE: CURRICULUM FET & ABET
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DIRECTORATE: CURRICULUM FET & ABET
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ACHIEVEMENTS: 1. The conduct of Gra
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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DIRECTORATE: ASSESSMENT AND EXAMINA
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Achievements (List at least 5) 1. S
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DIRECTORATE: TELE-COLLABORATIVE LEA
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DIRECTORATE: TELE-COLLABORATIVE LEA
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DIRECTORATE: TELE-COLLABORATIVE LEA
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Achievements (List at least 5) 1. M
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CHIEF DIRECTORATE OVERVIEW The hand
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DIRECTORATE: SCHOOL NUTRITION PROGR
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DIRECTORATE: SCHOOL NUTRITION PROGR
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DIRECTORATE: SCHOOL NUTRITION PROGR
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DIRECTORATE: SCHOOL NUTRITION PROGR
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DIRECTORATE: SCHOOL NUTRITION PROGR
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204
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DIRECTORATE: INCLUSIVE EDUCATION (M
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DIRECTORATE: INCLUSIVE EDUCATION (M
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DIRECTORATE: INCLUSIVE EDUCATION (M
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DIRECTORATE: INCLUSIVE EDUCATION (M
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DIRECTORATE: INCLUSIVE EDUCATION (M
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DIRECTORATE: ESSS: INCLUSIVE EDUCAT
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DIRECTORATE: ESSS: INCLUSIVE EDUCAT
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220
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DIRECTORATE: HIV AND AIDS AND SOCIA
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DIRECTORATE: HIV AND AIDS AND SOCIA
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DIRECTORATE: HIV AND AIDS AND SOCIA
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DIRECTORATE: HIV AND AIDS AND SOCIA
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DIRECTORATE: HIV AND AIDS AND SOCIA
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DIRECTORATE: HIV AND AIDS AND SOCIA
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DIRECTORATE: HIV AND AIDS AND SOCIA
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236
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DIRECTORATE: LEARNER SUPPORT SERVIC
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DIRECTORATE: LEARNER SUPPORT SERVIC
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242
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CHIEF DIRECTORATE OVERVIEW In compl
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DIRECTORATE: ECD/GET PROGRAMMES (Mr
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DIRECTORATE: ECD/GET PROGRAMMES (Mr
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DIRECTORATE: ECD & GET PROGRAMMES (
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DIRECTORATE: ECD & GET PROGRAMMES (
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DIRECTORATE: ECD & GET PROGRAMMES (
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DIRECTORATE: ECD & GET PROGRAMMES (
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DIRECTORATE: ECD/GET PROGRAMMES (Mr
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DIRECTORATE: ECD/GET PROGRAMMES (Mr
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Achievements (List at least 5) 1. S
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DIRECTORATE: FET BAND & EXTRA-CURRI
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DIRECTORATE: FET BAND & EXTRA-CURRI
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DIRECTORATE: FET BAND & EXTRA-CURRI
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DIRECTORATE: FET BAND AND EXTRA-CUR
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DIRECTORATE: FET BAND AND EXTRA-CUR
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274
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DIRECTORATE: INSTITUTIONAL DEVELOPM
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DIRECTORATE: INSTITUTIONAL DEVELOPM
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DIRECTORATE: INSTITUTIONAL DEVELOPM
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DIRECTORATE: INSTITUTIONAL DEVELOPM
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SUB-DIRECTORATE: GOVERNANCE MANAGEM
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Achievements (List at least 5) 1. I
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CHIEF DIRECTORATE OVERVIEW The Nati
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DIRECTORATE: ABET & FET COLLEGES (M
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DIRECTORATE: ABET & FET COLLEGES (M
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Achievements-FET Colleges 1. Modera
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CHIEF DIRECTORATE OVERVIEW During t
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298
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DIRECTORATE: HUMAN RESOURCE ADMINIS
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DIRECTORATE: HUMAN RESOURCE ADMINIS
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DIRECTORATE: HUMAN RESOURCE ADMINIS
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DIRECTORATE: HUMAN RESOURCE ADMINIS
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DIRECTORATE: HUMAN RESOURCE ADMINIS
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DIRECTORATE: HUMAN RESOURCE ADMINIS
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DIRECTORATE: HUMAN RESOURCE ADMINIS
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Achievements (List at least 5) Chal
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DIRECTORATE: HUMAN RESOURCE DEVELOP
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DIRECTORATE: HUMAN RESOURCE DEVELOP
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DIRECTORATE: HUMAN RESOURCE DEVELOP
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DIRECTORATE: HUMAN RESOURCE DEVELOP
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DIRECTORATE: HUMAN RESOURCE DEVELOP
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1. Manage to Develop Departmental I
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DIRECTORATE: LABOUR RELATIONS (Mr R
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DIRECTORATE: LABOUR RELATIONS (Mr R
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DIRECTORATE: LABOUR RELATIONS (Mr R
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DIRECTORATE: LABOUR RELATIONS (Mr R
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DIRECTORATE: LABOUR RELATIONS (Mr R
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Achievements (List at least 5) 1. M
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DIRECTORATE: HUMAN RESOURCE PLANNIN
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DIRECTORATE: HUMAN RESOURCE PLANNIN
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DIRECTORATE: HUMAN RESOURCE PLANNIN
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DIRECTORATE: HUMAN RESOURCE PLANNIN
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DIRECTORATE: HUMAN RESOURCE PLANNIN
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DIRECTORATE: HUMAN RESOURCE PLANNIN
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352
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CHIEF DIRECTORATE OVERVIEW ACQUISIT
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DIRECTORATE: ACQUISITIONS AND PROCU
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DIRECTORATE: ACQUISITIONS AND PROCU
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Achievements (List at least 5) 1. T
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DIRECTORATE: ASSET MANAGEMENT (Mr.
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364
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DIRECTORATE: FLEET MANAGEMENT AND L
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DIRECTORATE: FLEET MANAGEMENT AND L
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DIRECTORATE: FLEET MANAGEMENT AND L
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372
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CHIEF DIRECTORATE OVERVIEW The Chie
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IRECTORATE: Financial Planning (Mrs
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Achievements (List at least 5) 1. T
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DIRECTORATE: ACCOUNTING SERVICES Ms
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DIRECTORATE: ACCOUNTING SERVICES Ms
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DIRECTORATE: ACCOUNTING SERVICES Ms
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386
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DIRECTORATE: PAYMENTS (Mr Mqobongo)
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DIRECTORATE: PAYMENTS (Ms Mafu) PRI
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DIRECTORATE: PAYMENTS (Mr SD Ratsib
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394
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Achievements: CHIEF DIRECTOR’S OV
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398
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DIRECTORATE: FACILITIES AND INFRAST
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DIRECTORATE: FACILITIES AND INFRAST
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404
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DIRECTORATE: INFORMATION TECHNOLOGY
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DIRECTORATE: INFORMATION TECHNOLOGY
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DIRECTORATE: INFORMATION TECHNOLOGY
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Achievements (List at least 5) 1. I
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414
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2.1 VOTED FUNDS Appropriation Main
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2.5 In-school Sport and Culture 2.6
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2.4 DEPARTMENTAL RECEIPTS Departmen
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2.6 OVERALL PROGRAMME PERFORMANCE 2
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PART 3 MANAGEMENT AND USE OF RESOUR
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3.1 HUMAN RESOURCE MANAGEMENT 3.1.1
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2. STATUS OF AUDITS A summary of th
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without Proof of Delivery No action
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2.2 DISTRICT OFFICE REVIEWS The fol
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1.4 Appointme nts Appointment lette
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Claimed overtime hours not checked
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2.3 Fleet Manageme nt Government Ve
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• The Management and Governance S
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Budget Constraints Co-sourced Inter
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PART 4 435
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4.1 CONCLUDING REMARKS The followin
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4.2 ACKNOWLEDGEMENTS 4.2.1 THIRD QU
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4.3 ACRONYMS AND ABBREVIATIONS ABET
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IQMS JMT Logis LoLT LSEN LTSM MEC M
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PART 5 ANNEXURES: NATIONAL TREASURY
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INSERT EXCEL SPREADSHEET HERE!!!!!
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SUMMARY OF CHALLENGES AND RESPONSES
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CHALLENGES RESPONSES TO CHALLENGES
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ASSET MANAGEMENT Non approval of Or
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Delays in the signing of the SLA be
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Delays in payment of food handlers
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SUB-PROGRAMME 8.4: EXTERNAL EXAMINA
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I, …………………………