CHAPTER 10: ANNEXURES (MUNICIPAL SECTOR PLANS) NAME OF SECTOR DEPARTMENT LAST NEXT CHALLENGE/STATUS PLAN RESPONSIBLE REVIEW REVIEW DATE DATE Human Resource HR 2016 December Currently under review Policy Manual 2017 Workplace Skills Plan HR June 2016 June 2017 Under implementation Employment Equity HR October December Under implementation Plan 2016 2017 Staff Retention, HR February February Under implementation succession, and career 2016 2016 management Plan Performance Plan HR June 2016 June 2017 Under implementation Staff Recruitment and HR February March Under implementation Selection Policy 2016 2017 Staff Structure HR February December Under implementation 2016 2017 Roads and storm water Civil 2016 2015/16 Place on budget to do master plan Phase 3 Storm water Policy Civil New 2016/2017 To adopt and approve Building Asset Civil New 2016/2017 To be structured with maintenance plan other Department Roads and storm water Civil New 2016/2017 To structure and maintenance plan approve Electricity Master Plan Electricity March 2016/2017 Limited Budget to 2011 perform comprehensive needs analysis and review of priorities Attempt to – secure additional funding Adjustments Budget January 2017 Policy: Operation and Fleet Services November 2014/2015 Under Utilisation – Use of Municipal 2009 Lack of buy in from Vehicles fleet user directorates.
CHAPTER 10: ANNEXURES (MUNICIPAL SECTOR PLANS) NAME OF SECTOR PLAN DEPARTMENT RESPONSIBLE LAST REVIEW DATE NEXT REVIEW DATE CHALLENGE/STATUS Human Resource Policy Manual HR 2016 December 2017 Currently under review Workplace Skills Plan HR June 2016 June 2017 Under implementation Employment Equity Plan HR October 2016 December 2017 Under implementation Staff Retention, succession, and career management Plan HR February 2016 February 2016 Under implementation Performance Plan HR June 2016 June 2017 Under implementation Staff Recruitment and Selection Policy HR February 2016 March 2017 Under implementation Staff Structure HR February 2016 December 2017 Under implementation Roads and storm water master plan Civil 2016 2015/16 Place on budget to do Phase 3 Storm water Policy Civil New 2016/2017 To adopt and approve Building Asset maintenance plan Civil New 2016/2017 To be structured with other Department Roads and storm water maintenance plan Civil New 2016/2017 To structure and approve Electricity Master Plan Electricity March 2011 2016/2017 Limited Budget to perform comprehensive needs analysis and review of priorities – Attempt to secure additional funding Adjustments Budget January 2017 Policy: Operation and Use of Municipal Vehicles Fleet Services November 2009 2014/2015 Under Utilisation – Lack of buy in from fleet user directorates.