Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
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PART 4. HUMAN RESOURCE MANAGEMENT<br />
4.14 Utilisation <strong>of</strong> consultants<br />
TABLE 4.14.1 – Report on consultant appointments using appropriated funds<br />
Project Title<br />
Total number <strong>of</strong><br />
consultants that<br />
worked on the<br />
project<br />
Duration:<br />
Work days<br />
Contract value in<br />
Rand<br />
Appointment <strong>of</strong> a service provider to assist<br />
the Internal Audit Unit <strong>of</strong> the Department <strong>of</strong><br />
Correctional Services with all internal audit<br />
related tasks in a co-sourced capacity<br />
Appointment <strong>of</strong> a SAQA accredited service<br />
provider to train the Occupational Health and<br />
Safety Representatives, Fire Fighters and First<br />
Aid Officers for the Department <strong>of</strong> Correctional<br />
86 107 14,012,971.62<br />
Services.<br />
Technical Resource: Enterprise Project<br />
11 312 3,665,796.77<br />
Management Office (EPMO) 15 2385 14,949,800<br />
Facilities Management 3 418 3,646,226<br />
Total number <strong>of</strong> projects<br />
Total individual<br />
consultants<br />
Total duration:<br />
Work days<br />
Total contract<br />
value in Rand<br />
4 115 3222 36,274,794.39<br />
The above excludes information relating to consultants in the IT environment due to inability to calculate the information<br />
on the basis <strong>of</strong> the amount <strong>of</strong> days spent on each project due to projects being put on hold. The total expenditure<br />
on consultants in the IT environment in 2011/12 was R31,359,604.94.<br />
TABLE 4.14.2 – Analysis <strong>of</strong> consultant appointments using appropriated funds, in terms <strong>of</strong> Historically<br />
Disadvantaged Individuals (HDIs)<br />
Project Title<br />
Percentage<br />
ownership by HDI<br />
groups<br />
Percentage<br />
management by HDI<br />
groups<br />
Number <strong>of</strong><br />
Consultants from<br />
HDI groups that work<br />
on the project<br />
Appointment <strong>of</strong> a service provider to assist<br />
the Internal Audit Unit <strong>of</strong> the Department <strong>of</strong><br />
Correctional Services with all internal audit<br />
related tasks in a co-sourced capacity.<br />
Appointment <strong>of</strong> a SAQA accredited service<br />
provider to train the Occupational Health and<br />
Safety Representatives, Fire Fighters and<br />
First Aid Officers for the Department <strong>of</strong> Cor-<br />
53,67% 53,67% 78<br />
rectional Services. 25% 25% 8<br />
GIJIMA Holdings 46.11% 46.11% 6<br />
PYTRON CONSULTING 100% 100% 6<br />
REAL GLOBAL BUSINESS SOLUTIONS 90% 90% 11<br />
TSS MANAGEMENT SERVICE 40.72% 40.72% 1<br />
MARS TECHNOLOGIES 66% 66% 1<br />
KOBA IT SOLUTIONS 50% 50% 2<br />
RATIONAL DATABASE CONSULTING 70.55% 70.55% 1<br />
EOH HOLDINGS 37.47% 37.47% 2<br />
MPAMBA SOLUTIONS AND CONSULTING 100% 100% 1<br />
MORVERST 58% 58% 2<br />
SITHABILE TECHNOLOGY SERVICES 25.02% 25.02% 2<br />
GENTILE BUSINESS PROJECTS CC 100% 100% 3<br />
ANNUAL REPORT 2011/12 203
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