annrep 1011 1 to 148.qxp - Department of Defence

More documents

Recommendations

Info

D E P A R T M E N T O F D E F E N C E12.5 Service Delivery Access Strategies .....................................................................................................12.6 Service Information Tools ....................................................................................................................12.7 Complaints Mechanisms ......................................................................................................................12.8 Personnel Costs by Programme ..........................................................................................................12.9 Personnel Costs by Salary Bands ........................................................................................................12.10 Salaries, Overtime, Home Owners Allowance and Medical Assistance by Programme .....................12.11 Salaries, Overtime, Home Owners Allowance and Medical Assistance by Salary Bands ....................12.12 Employment and Vacancies by Programme as at 31 March 2011 .......................................................12.13 Employment and Vacancies by Salary Band as at 31 March 2011 .......................................................12.14 Employment and Vacancies by Critical Occupation as at 31 March 2011 ............................................12.15 Job Evaluations for the Period 1 April 2010 to 31 March 2011 .............................................................12.16 Profile of Employees Whose Salary Positions were Upgraded due to Their Posts being Upgradedfor the Period 1 April 2010 to 31 March 2011 ........................................................................................12.17 Employees Whose Salary Level Exceed the Grade Determined by Job Evaluation as at 31 March2011 (in terms of PSR 1.V.C.3) .............................................................................................................12.18 Profile of Employees Whose Salary Level Exceed the Grade Determined by Job Evaluation as at 31March 2011 (in terms of PSR 1.V.C.3) ..................................................................................................12.19 Annual Turnover Rates by Salary Band for the Period 1 April 2010 to 31 March 2011 .........................12.20 Annual Turnover Rates by Critical Occupation for the Period 1 April 2010 to 31 March 2011 ..............12.21a Reasons why Staff Left the Department for the Period 1 April 2010 to 31 March 2011 ........................12.21b Mobility Exit Mechanism Granted for the Period 1 April 2010 to 31 March 2011 - UniformedPersonnel .............................................................................................................................................12.21c Employee Initiated Severance Packages Granted for the Period 1 April 2010 to 31 March 2011 -Public Service Act Personnel ................................................................................................................12.22 Promotions by Critical Occupation for the Period 1 April 2010 to 31 March 2011 .................................12.23 Promotions by Salary Band for the Period 1 April 2010 to 31 March 2011 ...........................................12.24a Total Number of Employees (Including Employees with Disabilities) in Each of the FollowingOccupational Categories as at 31 March 2011 .....................................................................................12.24b Total Number of Employees (Only Employees with Disabilities) in Each of the FollowingOccupational Categories as at 31 March 2011 ....................................................................................12.24c Total Number of Employees (Including Employees with Disabilities) in Each of the FollowingOccupational Bands as at 31 March 2011 ............................................................................................12.24d Total Number of Employees (Only Employees with Disabilities) in Each of the FollowingOccupational Bands as at 31 March 2011 ............................................................................................12.25a Recruitment (Including Employees with Disabilities) for the Period 1 April 2010 to 31 March 2011 .....12.25b Recruitment (Only Employees with Disabilities) for the Period 1 April 2010 to 31 March 2011 ...........12.26a Promotions (Including Employees with Disabilities) for the Period 1 April 2010 to 31 March 2011 ......12.26b Promotions (Only Employees with Disabilities) for the Period 1 April 2010 to 31 March 2011 .............12.27a Terminations (Including Employees with Disabilities) for the Period 1 April 2010 to 31 March 2011 ..12.27b Terminations (Only Employees with Disabilities) for the Period 1 April 2010 to 31 March 2011 ...........12.28 Disciplinary Action for the Period 1 April 2010 to 31 March 2011 .......................................................12.29 Skills Development Training Provided for the Period 1 April 2010 to 31 March 2011 ...........................12.30 Performance Rewards by Race, Gender and Disability for Personnel below Senior ManagementService (Including Employees with Disabilities) for the Period 1 April 2010 to 31 March 2011 .............12.31 Performance Rewards by Salary Band for Personnel below Senior Management Service for thePeriod 1 April 2010 to 31 March 2011 ...................................................................................................12.32 Performance Rewards by Critical Occupation for the Period 1 April 2010 to 31 March 2011 ................12.33 Performance Related Rewards (Cash Bonus) by Salary Band for Senior Management Service forthe Period 1 April 2010 to 31 March 2011 .............................................................................................12.34 Foreign Workers by Salary Band for the Period 1 April 2010 to 31 March 2011 ...................................12.35 Foreign Workers by Major Occupation for the Period 1 April 2010 to 31 March 2011 ..........................12.36a Sick Leave Granted for the Period 1 January 2010 to 31 December 2010 - Uniformed Personnel ......12.36b Sick Leave Granted for the Period 1 January 2010 to 31 December 2010 - Public Service ActPersonnel ..............................................................................................................................................12.37a Disability Leave (Temporary and Permanent) Granted for the Period 1 January 2010 to 31December 2010 - Uniformed Personnel .............................................................................................100100100101101102102103103104104104105105105106106106107107107108108109109109109110110110111111111112112113113113113114114114viiiANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C E12.37b Disability Leave (Temporary and Permanent) Granted for the Period 1 January 2010 to 31December 2010 - Public Service Act Personnel ..................................................................................12.38a Annual Leave Taken for the Period 1 January 2010 to 31 December 2010 - Uniformed Personnel .12.38b Annual Leave Taken for the Period 1 January 2010 to 31 December 2010 - Public Service ActPersonnel .............................................................................................................................................12.39a Capped Leave Taken for the Period 1 January 2010 to 31 December 2010 - Uniformed Personnel12.39b Capped Leave Taken for the Period 1 January 2010 to 31 December 2010 - Public Service ActPersonnel .............................................................................................................................................12.40a Leave Payouts FY2010/11 - Uniformed Personnel ............................................................................12.40b Leave Payouts FY2010/11 - Public Service Act Personnel ................................................................12.41a Steps Taken to Reduce the Risk of Occupational Exposure ...............................................................12.41b Details of Health Promotion and HIV/AIDS Programmes ....................................................................12.42 Collective Agreements for the Period 1 April 2010 to 31 March 2011 .................................................12.43 Misconduct and Disciplinary Hearings finalised for the Period 1 April 2010 to 31 March 2011 ..........12.44 Types of Misconduct addressed at Disciplinary Hearings for the Period 1 April 2010 to 31 March2011 .....................................................................................................................................................12.45 Grievances Lodged for the Period 1 April 2010 to 31 March 2011 ......................................................12.46 Disputes Lodged with Councils for the Period 1 April 2010 to 31 March 2011 ....................................12.47 Strike Actions for the Period 1 April 2010 to 31 March 2011 ................................................................12.48a Precautionary Suspensions with Pay for the Period 1 April 2010 to 31 March 2011 - UniformedPersonnel ............................................................................................................................................12.48b Precautionary Suspensions with Pay for the Period 1 April 2010 to 31 March 2011 - Public ServiceAct Personnel .......................................................................................................................................12.49 Training Needs Identified for the Period 1 April 2010 to 31 March 2011 ..............................................12.50 Training Provided for the Period 1 April 2010 to 31 March 2011 .........................................................12.51a Injury on Duty for the Period 1 April 2010 to 31 March 2011 - Uniformed Personnel ..........................12.51b Injury on Duty for the Period 1 April 2010 to 31 March 2011 - Public Service Act Personnel ..............12.52 Report on Consultant Appointments using Appropriate Funds FY2010/11 ........................................12.53a Performance Agreements Signed by Salary Band for Senior Management Service for the Period1 April 2010 to 31 March 2011 - Uniformed Personnel ........................................................................12.53b Performance Agreements Signed by Salary Band for Senior Management Service for the Period1 April 2010 to 31 March 2011 - Public Service Act Personnel ...........................................................115115115116116116117117118120120120121121121121121122122123123123125125L I S T O F F I G U R E S12.1 Organisational Structure of the Department of Defence for the FY2010/11 ....................................12.2 Department of Defence Year-end Strength as at 31 March 2011 .....................................................9697P H O T O G R A P H SPhotographs in the Annual Report FY2010/11, are used with the permission of the SA Soldier, official monthly magazine of theSouth African National Defence Force and depict events during the period 1 April 2010 to 31 March 2011. For more informationon the photographs, visit the Department of Defence website www.dod.mil.zaANNUAL REPORT FY 2010/2011ix
Page 2 and 3: D E P A R T M E N T O F D E F E N C
Page 15 and 16: Chapter 1D E P A R T M E N T O F D
Page 39 and 40: Chapter 4D E P A R T M E N T O F D
Page 63 and 64:
D E P A R T M E N T O F D E F E N C
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Chapter 6D E P A R T M E N T O F D
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319:
show all

annrep 1011 1 to 148.qxp - Department of Defence

Create successful ePaper yourself

Delete template?

Save as template?