2010-2015 Strategic Plan - Department of Public Works

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OFFICIAL SIGN-OFF It is hereby certified that this Strategic Plan: • Was developed by the management of the Limpopo Department of Public Works under the guidance of Honourable G Phadagi, Member of Executive Council responsible for Public Works; • Takes into account all the relevant policies, legislation and other mandates for which the Limpopo Department of Public Works is responsible; and • Accurately reflects the strategic goals and objectives which the Limpopo Department of Public Works will endeavour to achieve over the period 2010 to 2015. P.W Kekana Chief Financial Officer Signature: ___________________________ R.T Malele Head Official responsible for Strategic Planning Signature: ___________________________ CM Ramphele Accounting Officer Signature: ___________________________ Approved by: Hon. G Phadagi Executive Authority Signature: ___________________________ 4
CONTENTS FOREWORD 2 PART A: STRATEGIC OVERVIEW 9 Vision 9 Mission 9 Values 9 Legislative and other mandates 9 CONSTITUTIONAL MANDATES 9 LEGISLATIVE MANDATES 10 POLICY MANDATES 14 RELEVANT COURT RULINGS 14 PLANNED POLICY INITIATIVES 14 Situational analysis 15 DEMOGRAPHIC DATA 15 PERFORMANCE ENVIRONMENT 19 EXPANDED PUBLIC WORKS PROGRAMME 19 PROVISION AND MANAGEMENT OF LAND AND BUILDINGS 20 IMPLEMENTATION OF PROPERTY MANAGEMENT STRATEGY 22 ORGANISATIONAL ENVIRONMENT 22 DELEGATIONS 23 HUMAN CAPITAL 24 HUMAN RESOURCE CHALLENGES 25 IMPROVING PRODUCTIVITY AND SERVICE DELIVERY 26 EMPLOYMENT WELLNESS PROGRAMME 26 SKILLS PROFILE OF DEPARTMENTAL EMPLOYEES 28 EMPLOYMENT EQUITY PLAN AND TARGETS 29 INFORMATION MANAGEMENT 29 POLICY DEVELOPMENT 30 PERFORMANCE IMPROVEMENT 30 DESCRIPTION OF THE STRATEGIC PLANNING PROCESS 33 5
Page 1 and 2: DEPARTMENT OF PUBLIC WORKS Strategi
Page 3: In an endeavour to reduce poverty a
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 and 40: Strategic objective No2. Capacity b
Page 41 and 42: 8.3 RISK MANAGEMENT: PUBLIC WORKS T
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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