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Date
: 28/06/2005
Source: Ministry of Public Service and Administration
Title: Fraser-Moleketi: Monitoring and Evaluation media
briefing
Monitoring and Evaluation of Government’s
Programme of Action: G&A Cluster Media Briefing
INTRODUCTION
The Government Programme of Action (POA) was posted on the
Government website on 7 March 2005 and the Governance and
Administration (G&A) Cluster reports every two months to the
G&A Cabinet Committee. This briefing reflects the report
given to the Governance and Administration (G&A) Cabinet
Committee on 14 June 2005, which was approved by Cabinet on 22 June
2005. The Cluster has three broad priorities
1. capability needs for the developmental state, which focuses on
the capacity of the public service and local government to
implement the social and economic objectives of government, as well
as related human resource management issues and
anti-corruption;
2. macro-organisation of the state, which includes the work on an
integrated public sector, intergovernmental relations and
integrated service delivery; and
3. planning, implementation and monitoring and evaluation, which
encompasses the alignment of planning, the hands-on engagement with
local government “Project Consolidate”, the
establishment of a government-wide monitoring and evaluation
framework, statistical capacity and the African Peer Review
Mechanism.
1. CAPABILITY NEEDS FOR THE DEVELOPMENTAL STATE
1.1 Public Service Capacity
A paper on the Capacity and Organisation of the State prepared by
the Presidency was presented to an extended Cabinet meeting on 13
April 2005. The paper was subsequently revised and presented
to an extended Cabinet meeting on 11 May 2005. Work is
currently underway based on the President’s address during
the occasion of the Budget Vote of the Presidency on 25 May
2005. An analysis of the status quo in respect of the gender
representation in the public service is in progress and a draft
report with analysis and suggested interventions has been prepared.
The Office of the Public Service Commission has undertaken research
on the roles of executive and administrative heads. Work is
underway to pilot in selected departments an integrated system of
capturing and tracking skills development. Amendments to the Public
Service Act have been drafted. 1.2 Anti-Corruption
As part of government’s drive to build the capability of the
State to take forward our development and freedom, we also have to
ensure that we prevent corruption eating away at our gains as a
young democracy. Corruption endangers key elements of our
capability, such as confidence in the rule of law and the
institutions that uphold this rule, confidence in the integrity of
governance systems, equal and easy access to quality services, etc.
And this is not a task that Government can undertake on its own; it
requires the participation and active collaboration of all sectors
of our society. The National Anti-Corruption Programme has been
based on achieving a consensus about how we must collaboratively
fight corruption while recognising the differing roles and
capabilities of the participating sectors. The National
Anti-Corruption Forum adopted its Programme of Action on Friday 24
June 2005 at the CSIR in Pretoria. The Forum reconfirmed the
appointment of an Implementation Committee of the National
Anti-corruption Programme. This Implementation Committee will
translate the Programme into practical implementation projects.
This Committee consists of the Director-General: Public Service and
Administration, Prof RM Levin, the CEO of Business against Crime,
Mr K Fihla, and the Convenor of the Civil Society Network against
Corruption, Ms JG February. The Forum received a brief report on
the Fourth Global Forum on Fighting Corruption that was held in
Brasilia from 7 to 10 June 2005 and it expressed its appreciation
to the Government of the Republic of South Africa for including
representatives of the Forum in its official delegation to the
Fourth Global Forum. The Forum looks forward to the full report of
the delegation. While we will be busy with the implementation of
the National Anti-corruption Programme, Government will continue to
implement the programmes it launched in previous years as well as
new projects identified in support of the Second National
Anti-Corruption Summit’s resolutions. Cabinet has, on
recommendation of the G&A Cabinet Committee, agreed that South
Africa accepts the unanimous resolution of countries of the world
that South Africa will be the next host of Global Forum on Fighting
Corruption and Safeguarding Integrity in 2007. The NACF noted the
invitation to the Government of South Africa to host the Fifth
Global Forum on Fighting Corruption and Safeguarding Integrity in
2007 and expressed support for the Government’s decision to
accept the invitation. The Forum welcomed Government’s
decision to make this an African event through the inclusion of
African partners. This will also provide an opportunity for Africa
to showcase its achievements in the area of good governance. The
Forum will be involved in the planning process for the 2007 Global
Forum. The Department of Home Affairs is also aware that there are
people who fake their deaths in order to avoid certain duties and
responsibilities. The Department is also aware that false
registration of deaths is also instigated by greedy people who
collude with hospitals and medical practitioners to claim benefits
for insurance and other financial benefits. This is pure corruption
and it must be reported to the police. If people know of anybody
who indulges in such a corrupt practice they should feel free to
report it to the nearest Police or the National Anti-Corruption
Hotline Number at 0800 701 701. The Department of Home Affairs has
finalised its Corruption and Fraud Prevention Plan whose objectives
include encouraging a culture within the Department where all
employees, the public and other stakeholders continuously behave
ethically in their dealings with, or on behalf of, the Department;
improving accountability, efficiency and effective administration
within the Department. 1.3 Induction and Reorientation
The development of course material for the compulsory induction and
reorientation programme for public servants is expected to be
completed by the end of June. The proposal for sustainable pools of
middle managers has been revised and resubmitted. Courses for
middle and senior managers continue to be rolled out. In 2004/5 10
000 person training days were generated through the Advanced
Management Development Programme. A second-generation mentorship
programme has been developed.
1.4 Human Resource Management
SAMDI has developed and plans extensive rollout of a Human Resource
Planning course. The Senior Management Service (SMS) and
levels 1 - 12 performance management systems have been
revised. Research has commenced into the public service
remuneration framework with specific reference to
professionals. Departments are reviewing the grading of
certain occupations. Requests for the payment of scarce skills
allowances are being considered by DPSA. Draft guidelines on
the deployment of senior managers within the public service have
been developed.
Proposals have been made regarding a framework to improve the
physical working environment. There is a need to develop
prioritisation criteria for improvements to the physical work
environment, given the size of the backlogs versus the funds
available. This will be done as part of the development of
the framework. Draft modernised office norms and a policy on
government-wide immovable asset management have been
developed. A plan for improving the physical work environment
for national departments’ headquarters in Tshwane and Tshwane
municipality is under implementation.
2. MACRO-ORGANISATION OF THE STATE
2.1 Integrated Public Sector and Intergovernmental Relations
The Intergovernmental Relations (IGR) Framework Bill was passed by
the National Assembly on the 24 May 2005 and by the NCOP on 22 June
2005. It will be submitted to the President for his assent.
Discussions are underway between the Ministers of Finance,
Provincial and Local Government and Public Service and
Administration on the approach to the Local Government: Municipal
Employment Bill and whether it is required. Following a
presentation to a ministerial committee, further consultation was
required regarding the policy framework on the governance and human
resource practices of public entities. An implementation strategy
for the establishment of a unified system of public administration
and management is undergoing further refinement.
2.2 Integrated Service Delivery
Phase 1 of the Batho Pele Gateway is being enhanced by the addition
of updated content, language editing, content translation and the
migration of the portal to a more robust infrastructure.
There were 680 visits to the portal in March 2005, 769 in April and
706 in May. There were 35 476 pages viewed in March 2005, 39
779 in April 2005 and 40 193 in May 2005. Usage remains
low. The communication strategy is being strengthened to
boost usage. Sixty-six MPCCs were operational as at March
2005. Rollout is on track to have an MPCC in every district
by September 2005. Gateway Service Centres (GSCs) have been
established at nine MPCCs and 18 new GSCs are under
development.
A survey was conducted of MPCC usage in five provinces for April
2005 and May 2005. More than 60 000 users visited MPCCs in
these provinces during this period. The main users of MPCCs
were women and the youth. The main services requested were
from the Departments of Home Affairs (IDs and birth certificates)
and Social Development (social grants) and the South African Police
Service (affidavits and forms). In Gauteng there was also a
demand for the services of the Department of Labour (skills
development and learnerships), while in Limpopo there was a demand
for food parcels.
A total of 1367 Community Development Workers (CDWs) have entered
the CDW learnership programme since its inception. Of the 577 who
have already completed the learnership, 199 have been absorbed in
the public service. The programme is on course to meet the 2840
target by March 2006.
The learnership is in progress in all provinces. By August 2005 the
1367 cadres will all have completed the learnership and ready for
deployment. New intake begins July 2005. Mentors are currently
undergoing training.
Progress towards an integrated community work approach is being
made. Meetings with several departments have been held, with the
general consensus to convene a broader interdepartmental conference
or workshop to discuss the challenge of how to synergise the
various community work initiatives across the government
departments. Work has also begun to involve civil society
organisations in the rollout of the programme.
The relationship with municipalities, ward committees, local
community based organisations and other government departments are
a priority. Joint programmes are being explored in some sectors,
e.g. the youth sector. Some municipalities are already assisting
with the implementation of the programme.
One of the challenges facing the implementation of the programme is
funding for the absorption of CDWs within the public service.
Another is conceiving an integrated service delivery framework, as
well as strengthening of inter-governmental relations.
The Department of Home Affairs provides citizens with enabling
documents such as birth and marriage certificates, identity
documents and passports. As part of government’s
interventions towards improving the standards and quality of
service in accordance with Batho Pele, Home Affairs offices are
opened on Saturdays from 8:00 to 13:00 in all the Provinces.
This seeks to accommodate those who cannot visit the Home Affairs
offices during the normal office hours by providing them with extra
opportunities to access the services needed. This exercise is also
aimed at mobilising people to apply and collect their IDs so they
can vote in the forth-coming local government elections.
The Department of Home Affairs has launched the ‘Know Your
Home Affairs Services’ booklet which seeks to explain in a
simple and understandable manner, the importance of applying for
enabling documents from Home Affairs, the requirements for applying
for each service, associated costs, how long it takes and most of
the relevant information related to Home Affairs services.
2.3 Batho Pele
Rollout of the Batho Pele Change Management Campaign has commenced
in Limpopo. Forty trainers have been trained. A
checklist and reporting template have been developed for use in the
Service Delivery Watch initiative, where members of the executive
make unannounced visits to service delivery points.
During this year’s celebration of the Africa Public Service
Day, held on 23 June 2005, members of the executive visited service
delivery points throughout the country. Minister of Education, Ms
Naledi Pandor, visited several education district offices in Cape
Town to identify backlogs service delivery. On the same day,
Minister for Public Service and Administration, accompanied by the
Prime Minister of Namibia, Honourable Nahas Angula visited the
Manenburg police station in Cape Town. Similar unannounced visits
were carried out throughout the country on the Africa Public
Service Day. Members of the executive intend deepening this
initiative in the public service.
2.4 Project Consolidate
Government is ready to rollout Project Consolidate, a hands-on
programme of support for local government. Last week Cabinet
Ministers, Premiers, MECs for local government, the leadership of
the South African Local Government Association, and mayors from the
first 136 Project Consolidate municipalities met in Cape Town to
consider programmes of action to be launched in these
municipalities before the end of July 2005.
The programmes of action will be municipality specific, spelling
out what exactly will be done with regard to the delivery of
sustainable services such as water, electricity, sanitation, refuse
removal, housing and within what timeframes.
In the meantime, municipalities are already receiving specific
capacity in terms of human resources. Civil, electrical and water
engineers have been made available to municipalities that currently
do not have capacity to assist with tasks such as assessing the
requirements to stabilise electricity and water networks.
In dealing with municipal financial viability issues, financial
management, fiscal discipline and billing systems, skilled people
in the area of municipal finance have been made available to serve
in interim management capacities where it has been difficult for
municipalities to recruit or retain such capacity. And in other
instances, training programmes are being designed to skill
municipal employees to utilise recently acquired service delivery
equipment.
In addressing municipal transformation and institutional
development issues, human resources practitioners have been made
available to assist with the tasks such as developing
organisational structures that are responsive to the institutional
and delivery challenges faced by a municipality, and assessing the
skills and competencies of current staff compliments.
Legal skills have also been made available to other municipalities
to provide advice for the resolution of labour related disputes
that have hampered service delivery and general developmental
work.
3. PLANNING, IMPLEMENTATION AND MONITORING AND EVALUATION
3.1 Planning
The key imperative is to improve the joint and integrated impact of
government actions within municipal areas. This requires better
alignment between the three spheres of government centred on a
common vision and approach to spatial prioritisation and resource
allocation. The context for this work is the Cabinet approved
report on IDP/ PGDS/ NSDP harmonisation. To this end, three
sub-projects are underway: (i) the review and update of the
National Spatial Development Perspective (NSDP); (ii) the
development of good practice guidelines for the Provincial Growth
and Development Strategies (PGDSs); and (iii) supporting the
improvement of District / Metro IDPs. IDP review hearings
have been held in nine provinces and the metros to facilitate
intergovernmental alignment and improve IDPs. A number of lessons
have emerged out of the hearings that have relevance for
FOSAD’s work on the capability of the state. A report on the
IDP hearings is being finalised and will be presented to
Cabinet.
3.2 Participatory Governance
A two-day National Conference on Public Participation and
Strengthening of Ward Committee was held at the end of March 2005,
resulting in draft resolutions and guidelines on the operations and
functioning of Ward Committees and Public Participation in Local
Government. The National Imbizo Focus Week had a record 487
events with increased participation especially in the local
sphere. A Presidential Municipal Imbizo Programme was
initiated in 2005. A key purpose is to align Project
Consolidate and the Izimbizo programme of government. In May 2005
the first Presidential Municipal Imbizo was held in the Bojanala
District Municipality in the North West Province. 3.3
Government-wide Monitoring and Evaluation Systems
A framework for a government-wide monitoring and evaluation was
approved by Cabinet, and a proposal on the design of a
government-wide monitoring and evaluation system has been
developed. An audit of reporting requirements and
departmental monitoring and evaluation systems in the public
service is underway. An early warning system, which will
alert government to imminent service delivery failures, has been
developed. 3.4 Strong Information Base
A database for phase 1 of the development indicators has been
developed as part of the Government-Wide Monitoring and Evaluation
Proposal and Implementation Plan. It will be submitted to Cabinet
together with the proposal and implementation plan. In
creating addresses throughout the country, Statistics South Africa
has created 6500 address points in Thaba Nchu. Projects have
commenced in the Durban metro, Mingaville and Umzimvubu. 4. African
Peer Review Mechanism
The African Peer Review Mechanism is a self-monitoring instrument
that was acceded to member states of the African Union at the 6th
summit of the Heads of States and Government Implementation
Committee of NEPAD. Its primary purpose is to foster the adoption
of appropriate laws, policies, standards and practices that lead
political stability, high economic growth, sustainable development
and accelerated sub-regional and continental economic integration.
South Africa’s participation in the African Peer Review
Mechanism (APRM) process provides an opportunity to achieve various
strategic objectives. It will contribute to strengthening the
national mechanisms and processes for assessing Government’s
performance in delivering on its developmental objectives and at
the same time promote a broader sense of ownership for the
People’s Contract. The Minister for the Public Service and
Administration has been granted the overall responsibility for the
South African Peer Review Process as the Focal Point. The Steps
required from South Africa’s Focal Point will be to conduct
consultations with all major role players, to disseminate the
questionnaire and to receive inputs based on the questionnaire and
to draft the self assessment report and program of action
reflecting a high degree of national consensus and lastly to
establish a governance structure (National Peer Review Governing
Council) for the APR process after national consultation with all
major role players. Initial consultations are underway and
preparations are currently being made for a national consultation
with all major role players. The point of convergence for all
stakeholders, Government and non-state actors, will be the National
Peer Review Governing Council. Members of the Council will be drawn
from Government and the South African Peer Review Civil Society
Forum, comprising all sectors in civil society. 5. Enhancing the
Credibility of the National Population Register (NPR)
The National Population Register (NPR) is one of the central
pillars for good governance and the management of the state and
nationhood. The Department of Home Affairs is, in essence, the
database of information about the citizens of this country and
those who visit it. This information is required for citizens to be
able to gain access to services that are provided in both the
private and public sector. Access to banking services, education,
healthcare, voting, travel and other services in both public and
private sector are dependent on documents that the Department
provides. As we continue to implement our programmes to improve
people’s lives, Home Affairs has observed a growing trend of
discrepancies and inaccuracies in regard to misspelled names and
surnames, wrong pictures, people sharing ID numbers, incorrect
birth dates and wrong gender which seem to suggest that the
Department could be erring in recording details of citizens in the
population register. We are also sensitive to the fact that some of
the people have, as a result of these errors, lost their access to
social grants, have had their bank accounts closed, lost potential
employment opportunities, and others have been subjected to the
shame of consulting doctors to confirm their gender status before
effecting corrections in the National Population Register. To
enable people to correct their wrong or erroneous details on their
documents thus restoring their dignity, the Department of Home
Affairs has launched the "Lokisa Ditokomane/Lungisa Izincwadi
Campaign, a national verification campaign to enable citizens to
rectify the changes in their documents which have been wrongly
recorded free of charge until 31 July 2005. We would like to appeal
to all South Africans to come forward and check their details with
a view to correcting them, if erroneous. Issued by: Ministry of
Public Service and Administration
28 June 2005