2010-2015 Strategic Plan - Department of Public Works

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Objective statement Baseline Justification Maintenance of all Provincial Government buildings in accordance with GIAMA by 2015. 12 User assets management plans. 0 Custodian asset management plans. To ensure sustainability of Government Buildings in accordance with the requirements of GIAMA. Links Link to Strategic Goal No. 2: Provisioning infrastructure improved of land and building Table 6: Resource Considerations: Public Works PROGRAM 2 2010/11 2011/12 2012/13 R’000 Public Works 2 465,984 522,908 547,239 Economic Classification Compensation Goods and Services R323,149,000 R69,014,000 Rent on Land R17,000 Provinces and Municipalities R20,254,000 Machinery and equipment R250,000 Buildings and other Fixed Structures Total R53,300,000 R465,984,000 40
8.3 RISK MANAGEMENT: PUBLIC WORKS Table 7: Risk Management: Public Works Strategic Objective Risk Mitigation action Strategic objective No1. Improved management of Provincial land and building infrastructure. Strategic objective No2 Improved management of immovable assets utilised for government service delivery Strategic objective No3 Improved maintenance of government buildings for safe and reliable use. Strategic objective No 1. Improved management of Provincial land and building infrastructure. Strategic objective No3. Improved maintenance of government buildings for safe and reliable use. Poor management and performance of service providers Under utilization and redundancy Loss of market value Poor management and performance of service providers Changing needs and scope of projects during implementation leading to Inability to meet targets, variation orders, overspending of the budget. Shortage of supply materials and components Proper evaluation, supervision and management of service providers Complete the asset register and the C-AMPs and U-AMPs Proper evaluation, supervision and management of service providers Implement project management best practices; involve project managers in infrastructure planning; submit Infrastructure Programme Implementation Plan to clients departments. Implement lean supply chain management 41
Page 1 and 2: DEPARTMENT OF PUBLIC WORKS Strategi
Page 3 and 4: In an endeavour to reduce poverty a
Page 5 and 6: CONTENTS FOREWORD 2 PART A: STRATEG
Page 7 and 8: LIST OF TABLES TABLE 1: CURRENT STA
Page 9 and 10: PART A: STRATEGIC OVERVIEW 1. Visio
Page 11 and 12: and buildings for which other legis
Page 13 and 14: employees who make a disclosure whi
Page 15 and 16: • Effective coordination of polic
Page 17 and 18: • Underutilised government buildi
Page 19 and 20: Housing • An estimated 20% of the
Page 21 and 22: Following the proclamation of GIAMA
Page 23 and 24: The department has an authorised or
Page 25 and 26: Table 2: Number of Employees Classi
Page 27 and 28: Service Providers are appointed fro
Page 29 and 30: Table 3: Employment Equity Target O
Page 31 and 32: With the introduction of IDIP (Infr
Page 33 and 34: The department is embracing its val
Page 35 and 36: PART B: STRATEGIC OBJECTIVES The Pr
Page 37 and 38: Policies The policy environment in
Page 39: Strategic objective No2. Capacity b
Page 43 and 44: 9.3 RISK MANAGEMENT: EPWP Table 9:
Page 45 and 46: PART C: LINKS TO OTHER PLANS 10. Li
Page 47 and 48: Table 12: EPWP Grant Name of grant
Page 49 and 50: Provinci Coordin al ation land and

2010-2015 Strategic Plan - Department of Public Works

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