managing electronic records in governmental bodies - National ...
managing electronic records in governmental bodies - National ...
managing electronic records in governmental bodies - National ...
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53<br />
D: Records not to be transferred to the <strong>National</strong> Archives and Records<br />
Service. The <strong>governmental</strong> body, keep<strong>in</strong>g aspects such as legal<br />
requirements, f<strong>in</strong>ancial accountability, transparency and organisational<br />
functionality <strong>in</strong> m<strong>in</strong>d, has to determ<strong>in</strong>e its own retention periods.<br />
D. Example of a system description for a schedule for <strong>electronic</strong> <strong>records</strong><br />
systems other than the correspondence system<br />
1. System name:<br />
Quota Control System (QCS)<br />
2. System control number:<br />
FISH2<br />
DEPARTMENT OF FISHERIES<br />
3. Governmental body programme(s) supported by the system:<br />
Communication Services<br />
Communication channels throughout the Department of Fisheries<br />
Publications Division<br />
Legal Services<br />
4. Relevant laws and directives<br />
Fisheries Act of 1990 (Act No. 45 of 1990)<br />
Directive 7 of 1992 (Disposal of <strong>records</strong> regard<strong>in</strong>g deep sea fish<strong>in</strong>g)<br />
5. Responsible personnel<br />
Ms B Bass<br />
Mr. FC Mokoena<br />
Information Systems<br />
Directorate Adm<strong>in</strong>istration<br />
Room 101 Room 311<br />
(012) 328 5738 x 346 (012) 328 1369 x 301<br />
bass@fish.pwv.gov.za<br />
fcmokoena@fish.pwv.gov.za<br />
6. Purpose of the system<br />
The system is used to register the fish<strong>in</strong>g <strong>in</strong>dustry and to allocate quotas to<br />
each registered <strong>in</strong>dustry.<br />
The system provides the follow<strong>in</strong>g functionality:<br />
Register<strong>in</strong>g the <strong>in</strong>dividual <strong>in</strong>dustries;<br />
Calculat<strong>in</strong>g and allocat<strong>in</strong>g quotas.<br />
Pr<strong>in</strong>t<strong>in</strong>g of permits.<br />
Pr<strong>in</strong>t<strong>in</strong>g of statistics and management <strong>in</strong>formation concern<strong>in</strong>g each registered<br />
<strong>in</strong>dustry.<br />
7. Data <strong>in</strong>put and sources:<br />
Form Fish 207 completed by applicant.<br />
Manag<strong>in</strong>g <strong>electronic</strong> <strong>records</strong>_Policy Guidel<strong>in</strong>es.doc<br />
First Edition<br />
Version 1.1<br />
April 2003