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PRESENTATION TO THE PORTFOLIO COMMITTEE ON THE STATE OF KZN PROVINCE

PRESENTATION TO THE PORTFOLIO COMMITTEE ON THE STATE OF KZN PROVINCE. PRESENTED BY SIKHOSIPHI DLAMINI ACTING PROVINCIAL MANAGER : KZN 20 MAY 2008. What is unique to the Province?. KwaZulu-Natal has (according to Census 2001):

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PRESENTATION TO THE PORTFOLIO COMMITTEE ON THE STATE OF KZN PROVINCE

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  1. PRESENTATION TO THE PORTFOLIO COMMITTEE ON THE STATE OF KZN PROVINCE PRESENTED BY SIKHOSIPHI DLAMINI ACTING PROVINCIAL MANAGER : KZN 20 MAY 2008

  2. What is unique to the Province?

  3. KwaZulu-Natal has (according to Census 2001): The largest population in the RSA, totalling 9.426 million (21% of SA population), with GDPR of ±R147 billion. The second highest approved DHA establishment. The largest population with disability in the RSA, totalling 470 000 (22% of SA population). The youngest population (age group 0 – 44) in the RSA, totalling 7.8 million (27% of SA population) What is unique to the Province?

  4. KwaZulu-Natal has: 10 District Municipalities and one Metro Council In KZN the locality of DHA Regional Offices is aligned to only 6 of the 10 District Municipalities and 2 Regional Offices to the Ethekwini Metro. Regional Offices are not catered for in the following 4 District Municipalities: Southern KZN, DC Sisonke – areas (Creighton, Himeville, Ixopo) within this DC serviced by offices under the control of RO Ugu. Northern KZN, DC Uthukela – areas (Ladysmith, Estcourt) within this DC serviced by offices under control of RO Amajuba. DC Umzinyathi – areas (Dundee, Pomeroy, Nqutu, Greytown) within this DC serviced by offices under the control of RO Amajuba, RO Zululand and RO Umgungundlovu. DC Umkhanyakude – areas (Emanguzi, Jozini, Hlabisa, Mtubatuba) within this DC serviced by offices under control of RO Zululand and RO Uthungulu. Durban Harbour is the busiest Harbour Port in the country What is unique to the Province?

  5. Northern KZN Mgungundlovu (927.852 population) Uthukela (656.986 population) Umzinyathi (480.412 population) Amajuba (468.034 population) Zululand (780.501 population) Umkhanyakude (573.337 population) Uthungulu (885.968 population) Total Population KZN North 4.773.090 Southern KZN Ugu (704.023 population) iLembe (560.389 (population) Sisonke (298.390 population) eThekwini Metro (3.090.125 population) Total Population KZN South 4.652.927 District Municipalities and population in KwaZulu-Natal Total Population KZN 9.426.017

  6. We have organized our team by… Deputy Director: Internal Audit (Funded, vacant post – request sent to HR in June 07 to advertise) Provincial Manager Mr M Maqula Head Immigration Services Mr A Matsaung (Acting HIS) Deputy Director: Support Functions (Funded, vacant post – interviews held on 31 Aug 07 – awaiting appointment) IT Managers North and South Mr C Gumede (IT South) Mr M Mochocho (IT North) Deputy Director: Provincial Co-ordination Mr MM Modiba (Acting) – interviews held on 31 Aug 07 – awaiting appointment) Area Manager North Mr SE Ndlovu Area Manager South Mr SCL Dlamini

  7. We have organized our team by… Area Manager North Mr SE Ndlovu Uthungulu Region Mr JH Riekert Amajuba Region Ms M Terblanché Zululand Region Ms N Buthelezi Umgungundlovu Region Ms A Mbatha Regional Office Uthungulu Ms I Rademan District Office Mtubatuba Ms N Dlamini District Office Empangeni Mr SN Biyase District Office Eshowe Mr NM Mntungwa Regional Office Amajuba Mr ME Mngadi District Office Ladysmith Mr P Kubeka Regional Office Zululand Mr JSB Ntuli (Acting) District Office Vryheid Ms R Mahomed Regional Office Umgungundlovu Mr TJ Luthuli

  8. We have organized our team by… Area Manager South Mr SCL Dlamini Ethekwini Region Mr TW Dlamini Ugu Region Mr TM Kotzé (Acting) Umlazi Region (Vacant) Ndwedwe Region (Vacant) Regional Office Ethekwini Ms L Ngobeni District Office Commercial Road – Mr VS Budhal (Acting) District Office Pinetown – Ms L Ngcongo Regional Office Ugu – Ms K Panday District Office Scottburgh – Ms RE de Bruin District Office Ixopo – Ms C Paulsen District Office Kokstad – Ms DD Ngema Regional Office Umlazi - (Vacant) Durban Harbour – Mr R Simes Durban International Airport – Mr V Naidoo DO Prospecton – Ms S Bodasingh Regional Office Ndwedwe – (Vacant) District Office Tongaat – Mr F Burger District Office KwaDukuza – Mr D Moonsamy

  9. Our province offers a full range of services to the population… Service Offering

  10. Our province offers a full range of services to the population… Service Offering

  11. Our province offers a full range of services to the population… Service Offering…

  12. Our province offers a full range of services to the population… Service Offering…

  13. Our province offers a full range of services to the population… Service Offering…

  14. Our province offers a full range of services to the population… Service Offering…

  15. We deliver services through 106 customer contact points Physical Accommodation

  16. We deliver services through 106 customer contact points… Physical Accommodation

  17. We deliver services through 106 customer contact points… Physical Accommodation…

  18. We currently have 83 unfilled funded vacancies and 1097 unfunded vacant posts Staff Levels Total vacancies = 107 Total filled posts = 467 Total approved establishment = 1097

  19. We currently have 83 unfilled funded vacancies and 1097 unfunded vacant posts… Staff Levels…

  20. Employment Equity Targets Employment Equity Report – (Percentage of Employees per Category) Disabled employees as a percentage of total = 1% 80.3% 11% 1.3% 7.4% Female Male Target 85% 1.5% 8.4% 5.1%

  21. OFFICE SECURITY IN KZN

  22. NUMBER OF COMPUTERS IN KZN

  23. STATUS OF VEHICLES IN KZN

  24. Budget Expenditure for 2007/08 Budget Planned vs Actual (Rm)

  25. A lot has been achieved this year through a number of initiatives Accomplishments

  26. A lot has been achieved this year through a number of initiatives Accomplishments

  27. A lot has been achieved this year through a number of province-specific initiatives Accomplishments

  28. As a province, we have defined 5 strategic objectives inline with DHA’s overall objectives 2007-08 Strategy

  29. As a province, we have defined 5 strategic objectives inline with DHA’s overall objectives 2007-08 Strategy

  30. As a province, we have defined 5 strategic objectives inline with DHA’s overall objectives ….

  31. As a province, we have defined 5 strategic objectives in line with DHA’s overall objectives ….

  32. As a province, we have defined 5 strategic objectives inline with DHA’s overall objectives ….

  33. However, many challenges remain Challenges

  34. However, many challenges remain… Challenges…

  35. However, many challenges remain… Challenges…

  36. THANK YOUSIYABONGA

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