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Strategies Outputs<br />

30 DCS Annual Report 2007/08<br />

Service<br />

delivery<br />

indica<strong>to</strong>rs<br />

Implement and<br />

roll out revised<br />

Performance<br />

Management<br />

System (PMDS)<br />

for DCS<br />

Implement<br />

Integrated HR<br />

Strategy<br />

Actual performance against target<br />

Target Actual<br />

Revision <strong>of</strong> PMDS for levels<br />

2 <strong>to</strong> 12<br />

Implementation <strong>of</strong><br />

Competency Based<br />

<strong>As</strong>sessments for SMS non<br />

performers<br />

Finalise <strong>the</strong> interim<br />

promotion arrangement for<br />

levels 5 <strong>to</strong> 7<br />

Develop a career<br />

management model for <strong>the</strong><br />

DCS<br />

Incorporate objectives <strong>of</strong> <strong>the</strong><br />

strategy in<strong>to</strong> <strong>the</strong> strategic<br />

plan<br />

Vacancies in Centres <strong>of</strong><br />

Excellence prioritised and<br />

filled<br />

Market DCS at local career<br />

exhibitions<br />

Register DCS as a service<br />

provider for Community<br />

Service with Dept <strong>of</strong> Health<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

PMDS revised (incorporating<br />

<strong>the</strong> management<br />

<strong>of</strong> poor performance)<br />

and consulted with<br />

lab<strong>our</strong>. Currently being<br />

implemented.<br />

Arrangements made<br />

for Competency Based<br />

<strong>As</strong>sessments for SMS<br />

non performers.<br />

824 level 7 posts<br />

and 612 level 6 posts<br />

finalised in 6 regions<br />

for <strong>the</strong> final phase <strong>of</strong><br />

<strong>the</strong> interim promotions<br />

assessment.<br />

Occupational specific<br />

dispensations (OSD’s)<br />

for correctional <strong>of</strong>ficers<br />

are being developed.<br />

This is a process with<br />

DPSA and NT and in<br />

terms <strong>of</strong> time-frames<br />

provided it meant <strong>to</strong><br />

have been finished in<br />

2007/08.<br />

Career management<br />

models for Nurses,<br />

Social Workers, Legal<br />

<strong>of</strong>ficials, Medical practitioners,<br />

Pharmacists,<br />

Psychologists and<br />

Correctional Officials<br />

will be integrated in <strong>the</strong><br />

OSDs.<br />

All service delivery<br />

indica<strong>to</strong>rs related <strong>to</strong><br />

Human Res<strong>our</strong>ces<br />

Management in <strong>the</strong><br />

strategic plan emanate<br />

from <strong>the</strong> Integrated HR<br />

Strategy.<br />

In <strong>the</strong> 36 Centres <strong>of</strong><br />

Excellence 196 posts<br />

were advertised and a<br />

<strong>to</strong>tal <strong>of</strong> 88 were filled<br />

(44.8%).<br />

Career exhibitions held<br />

in 3 <strong>of</strong> <strong>the</strong> Regions.<br />

DCS registered as a<br />

service provider for<br />

Community Service<br />

with Dept <strong>of</strong> Health.

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