per ops Advertising Receptionist plan 275,000 Marketing Officer Ensure Effective Number of leave forms Reports on staff 11 Reports 3 reports 3 reports 3 reports 2 reports Signed reports Human processed within 7 days of movements, Leave: Leave: Leave: Leave: Resource taking leave. leave matters and Staff Retention: Staff Retention: Staff Retention: Staff Retention: Administration staff retention Staff Mortality: Staff Mortality: Staff Mortality: Staff Mortality: and staff mortality. Auditing of Leave Auditing of Leave Updating of files and files Personal Data updating of Personal Data Number of performance Implement and Signing of Compile and Compile and Compile and contracts signed monitor College Performance monitor term monitor term monitor term Performance Contracts reviews reviews reviews Management System To deliver Workable aligned Survey Questionnaire on Consolidate Administrative organogram against completed by all Job related results of the and current workforce Employees of the issues Questionnaire Governance Waterberg FET Excellence College Consolidate results with and discuss results with line managers Human Resource policies Develop Uniform Develop Uniform Approval of Implement and Implement and developed, reviewed and / Protective Policy Policy developed and monitor Uniform monitor Uniform implemented Review Leave reviewed policies policy policy Review Leave and Desertion and Desertion Policy Policy Institutional Human Wellness programmes Cancer 4 Wellness 4 Wellness 1 wellness activity 1 wellness activity 1 wellness activity 1 wellness 170,000 Transformation Resource implemented awareness activities activities activity and Support HIV/AIDS implemented implemented Organisational Services Team Building Development Improved working Hold Health and 4 Health and 4 meeting on 1 Health and 1 Health and 1 Health and 1 Health and Minutes of environment for the Safety meetings Safety meetings Health and Safety Safety meeting Safety meeting Safety meeting Safety meeting Meetings attainment of held Organisational goals Employment equity report Compile 0 1 Equity report to Submit equity Submitted submitted employment DoL report Equity Report equity report and submit to DoL WSP compiled Compile WSP Compile and Compile and Submitted WSP and submitted submit WSP submit WSP
per ops plan Receptionist Marketing Officer Advertising 275,000 Ensure Effective Human Resource Administration Number of leave forms processed within 7 days of taking leave. Reports on staff movements, leave matters and staff retention and staff mortality. 11 Reports 3 reports Leave: Staff Retention: Staff Mortality: 3 reports Leave: Staff Retention: Staff Mortality: 3 reports Leave: Staff Retention: Staff Mortality: 2 reports Leave: Staff Retention: Staff Mortality: Signed reports Auditing of Leave files and updating of Personal Data Auditing of Leave files Updating of Personal Data Number of performance contracts signed Implement and monitor College Performance Management System Signing of Performance Contracts Compile and monitor term reviews Compile and monitor term reviews Compile and monitor term reviews To deliver Administrative and Governance Excellence Workable aligned organogram against current workforce Survey completed by all Employees of the Waterberg FET College Consolidate results with and discuss results with line managers Questionnaire on Job related issues Consolidate results of the Questionnaire Human Resource policies developed, reviewed and implemented Develop Uniform / Protective Policy Review Leave and Desertion Policy Develop Uniform Policy Review Leave and Desertion Policy Approval of developed and reviewed policies Implement and monitor Uniform policy Implement and monitor Uniform policy Institutional Transformation and Organisational Development Human Resource Support Services Wellness programmes implemented Cancer awareness HIV/AIDS Team Building 4 Wellness activities implemented 4 Wellness activities implemented 1 wellness activity 1 wellness activity 1 wellness activity 1 wellness activity 170,000 Improved working environment for the attainment of Organisational goals Hold Health and Safety meetings 4 Health and Safety meetings held 4 meeting on Health and Safety 1 Health and Safety meeting 1 Health and Safety meeting 1 Health and Safety meeting 1 Health and Safety meeting Minutes of Meetings Employment equity report submitted Compile employment equity report and submit to DoL 0 1 Equity report to DoL Submit equity report Submitted Equity Report WSP compiled and submitted Compile WSP Compile and submit WSP Compile and submit WSP Submitted WSP
Strat%20Plan%202012%20FINAL%208.12.2011.docx