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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

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