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Date
: 01/06/2005
Source: Mpumalanga Provincial Government
Title: Makwetla: Mpumalanga Premier’s Office Prov Budget Vote
2005/2006
Mpumalanga Premier's Office Budget Vote Speech by
Premier T Makwetla
Honourable Speaker and Deputy Speaker
Members of the House
Members of the Executive Council
Colleagues and Comrades
It is an honour and a privilege for us to come back to this
reverend chamber a year after we assumed our duties to lead the
struggle for a better life in our province.
Madam Speaker, the ship is indeed on course as many of us will
agree. A year into our duties, we have reason to be optimistic
about our immediate future. Our scorecard makes for interesting
reading. In spite of those areas where we did not succeed, our
strategic overall priorities were attained as planned. It is also
true to say the last twelve months provided us with valuable
lessons and better insights into our challenges.
Let us once again reiterate what we said on the occasion of the
opening of our Legislature this year, that the most important
development in our work over the past twelve months has been
growing synergy in our province as a whole. It is important that we
keep our energy currents flowing in the same direction in order to
achieve more. The positive spirit across our entire province is an
important requisite to our success.
When we tabled our work programme for 2004/2005, we submitted that,
in order to reduce poverty and unemployment in building a better
life for all, we need to enhance the efficiency and effectiveness
of our civil service. Among others, we said we will strive to
improve: systems for oversight, coordination, monitoring and
evaluation; governance leadership and management; accurate
evidence-based decision-making; remove red-tape as far as possible;
build a professional cadre of the public service; eliminate the
duplication of roles and duties by structures; enhance performance
management and improve dialogue between government and all social
partners.
We undertook to convene a summit of public sector unions; to fight
corruption; to conduct a skills audit across the provincial
administration; to introduce an effective monitoring and evaluation
system; and to shift capacities strategically from some of the
traditional areas of the administration to new ones, in order to
follow through our political priorities.
Among important achievements in our work over the past year is the
fact that all our departments, which planned to convene provincial
summits to address broad challenges within their sectors, were able
to do so, thereby assisting the process of revising our PGDS. These
include, among others, the Tourism Indaba and the Mining and
Industrial Summits by the Department of Economic Development and
Planning; the Roads and Taxi Izindaba by the Department of Roads
and Transport; and the Agricultural Summit by the Department of
Agriculture and Land Administration, culminating in the Badplaas
PGDS Summit at the beginning of February this year.
Arising from the above, the biggest challenge of the Office of the
Premier this year and beyond is to co-ordinate the translation of
our PGDS into a living document - a realisable vision.
Critically, the Director-General, supported by the Macro Policy
Directorate, must drive the process to ensure that all the
departments, without exception, integrate the PGDS priorities in
their plans and budgets.
Secondly, the Department of Economic Development and Planning must
co-ordinate the establishment of all the implementing stakeholder
structures agreed upon by the Summit.
An achievement complimentary to this process was the establishment
of the Premier’s Economic Advisory Committee, which has
provided the much needed depth in dealing with challenges in and
around our development strategy. I wish to take this opportunity
once again to express the province’s admiration for the
selflessness displayed by the highly capable individual members of
the Committee who volunteered their free time and expertise.
Madame Speaker, the Office of the Premier must play a pivotal role
in building developmental provincial administration machinery,
because the paradigm that suggests that the role of the public
sector should be minimal because government, by its very nature, is
prone to inefficiency and corruption is flawed.
We cannot achieve the challenging developmental goals our
transformation poses, unless we pay attention to strengthening
government’s systems and structures, the quality of public
service personnel, knowledge networks, and access to adequate
financial resources.
The political economist, Alan Ehrenhalt argues that;
“When government has the right people, and the right systems,
and the right intentions many good things are possible. The trick
is knowing which ones they are”.
Madam Speaker, the founding conference of the United Cities and
Local Governments in Africa (UCLGA) in Tshwane over a week ago,
affirmed once again that all politics is local. For the ordinary
citizens in the province, life begins and ends in their own towns
and villages. Therefore, the importance of the performance of each
one of our municipalities cannot be over-emphasised. In this
context, the recent protests in some of our municipalities are a
cause for concern. The reasons for these violent demonstrations
must be carefully and fully investigated and understood. There are
interesting similarities in just about all these manifestations,
including the fact that the protestors are not saying that the
Ruling Party must go. Their anger is strictly directed at local
public representatives. Many complaints raised appear plausible and
legitimate. However, here and there, there are some which border on
sheer provocation. Be that as it may, as a province we must find
solutions to these matters urgently before some of the involved
participants begin to believe that this option offers them real
prospects to quick solutions.
The overall strategy to accelerate service delivery in
municipalities is driven under Project Consolidate. In the
province, we have agreed on additional measures over and above
Project Consolidate interventions, to address challenges of service
delivery in a limited number of targeted municipalities which are
in dire straits. We have also agreed to look into long-term
solutions in the context of local economic development and
provincial spatial planning. At the same time, the Department of
Local Government and Housing will be seized with investigations
into allegations of irregularities. The government will act in an
even-handed, principled and firm manner. There will be no favours
extended to anyone.
The Premier’s Coordinating Forum (PCF), as an instrument in
promoting cooperative governance between provincial and local
government, has undertaken bold steps to address broad challenges
which affect our municipalities, such as water delivery, land
occupation and informal settlements.
Another challenge in improving service delivery in the context of
inter-governmental relations is the need to address the absence of
any collaboration between regional offices of national departments
with provincial administrations.
Madam Speaker, addressing the above challenges in a systematic
manner has culminated in the wholesale re-organisation of the
Office of the Premier during the past financial year to enable this
Office to fulfil its mandate as a strategic centre for cooperative
and good governance in Mpumalanga.
We opted for a lean and affordable structure that would group
functions to match and align with core strategic and support
business processes. We have re-organised the office within the
available financial resources, consequently we will not require any
additional budget for this financial year, apart from the normal
increases provided for in our Medium Term Expenditure
Framework.
MACRO POLICY AND PLANNING
Macro Policy and Planning constitutes the core function of the
Office of the Premier. Attracting the required level of skill and
expertise required that we upgrade the position of the Head of this
component, to the level of an Executive Manager (Deputy
Director-General). We are in the process of finalising the
appointment of a suitably qualified and highly skilled
candidate.
Policy, Planning, Monitoring and Evaluation
The Policy, Planning, Monitoring and Evaluation unit is responsible
for macro planning as well as monitoring and evaluation of the
implementation of our departmental plans. Achievements over the
past year have been the crafting of the Provincial Growth and
Development Strategy and also the review of the Provincial Rural
and Urban Development Strategy (PRUDS), which is informed by the
Integrated Development Plans of municipalities. This unit will
continue its work on reviewing the PGDS on an annual basis.
Monitoring and evaluation
Our main monitoring and evaluation tool is a system called the IDP
Nerve Centre, which was commissioned by the Department of
Provincial and Local Government at national level. This system will
align project monitoring at provincial and local government levels,
and responsible officials are currently being trained to accelerate
implementation of the system.
Research and Strategic Information Management
The Research and Strategic Information Management unit has
finalised the process of updating the Geographic and Information
System (GIS) for the province. Information required for economic
development planning for the province is now available. Additional
research functions have been allocated to this unit to enable the
commissioning of and access to research reports and
information.
Cluster Management
The Cluster Management unit has been established to strengthen the
work of the three Cabinet Clusters. This unit will be able to
conduct some strategic research aimed at enabling informed
decision-making by the Executive Council.
International Relations
Synergising international relations with the priorities in the PGDS
remains a major challenge. The International Relations unit has
therefore been restructured and placed within the Macro Policy and
Planning Directorate in order to facilitate the integration of
twinning agreements with provincial priorities. It is envisaged
that this will accelerate qualitative implementation of the PGDS by
identifying key areas in which international skills, resources and
technology could add value to local processes, whilst also
improving coordination of implementation of international
partnerships projects emanating from country-to-country,
province-to-province and city-to-city agreements.
CORPORATE GOVERNANCE (STRATEGY)
Madam Speaker, the promotion of sound administration within the
Office of the Premier, as well as transversal across departments,
remains central to the mandate of the Premier’s Office.
The new structure therefore retains the level of the head of
Corporate Strategy at Executive Manager (Deputy Director-General)
level.
The new structure gives stronger impetus to the transformation of
the provincial administration by strengthening our capacity to
develop and monitor transversal Human Resource Policies, providing
Work Study and Job Evaluation services, co-ordinating and
monitoring Human Resource Development, and ensuring sound Labour
Relations across all departments, including the Office of the
Premier. The restructured Public Service Transformation and Service
Delivery Improvement Units will play a central role in this task.
Provincial Government Information Technology Office (GITO)
The need for a more strategic approach to the application of
information technology in promoting effective and efficient
administration necessitated the creation of the Provincial
Government Information Technology Office (GITO).
Transversal Human Resource Coordination
The Transversal Human Resource Co-ordination Unit has developed a
number of Provincial Human Resource Policy Frameworks which are
currently being implemented by all provincial departments, over the
past year. Currently this unit is finalising a partnership
agreement with SAB, in terms of which we will share experience in
various areas of human resource management and development.
Madam Speaker, it is envisaged that the Office of the Premier will
finalise the establishment of a wellness centre for the provincial
government in order to promote productivity and healthy lifestyles
among our employees, within this financial year. We would like to
thank our partners GTZ, for their invaluable support in this
regard.
The Corporate Strategy Directorate will furthermore finalise, among
others, provincial policy frameworks on Career Management; Quality
Assurance; and Substance Abuse Management, in the coming
months.
Human Resource Development
The new organisational structure will focus on both internal and
transversal Human Resource Development functions. The internal unit
will deal with all issues of human resource development focusing on
the employees of the Office of the Premier, whilst the external
unit will provide leadership and support to provincial government
departments.
Madam Speaker, I am pleased to announce that we are currently
awaiting the Skills Audit Report on the assessment of 178 Senior
Managers, that is, the levels of a Director to Director-General,
which was concluded last Friday. The assessment of 521 middle
managers has commenced and will be completed by the end of July
2005.
Managers will be assisted with strengthening managerial
competencies where these have been shown to be weak. Redeployment
will however be inevitable for those officials who are grossly
misplaced, as well as those who do not respond positively to
capacity building programmes. We have received tremendous support
from organised labour in respect of this project, and I would like
to thank them for the support.
Last year we reported that 3800 officials across provincial
departments have enrolled for various phases of the ABET programme.
I am happy to announce that 1451 of those officials have
successfully completed their courses and will receive their
certificates on Friday the 3rd of June this year. A challenge
however remains in ensuring that officials do register for ABET and
that they are encouraged and given opportunity to attend classes
and sit for the examinations at the end of the year.
The Mpumalanga provincial administration has furthermore taken the
lead in skilling young people through the Learnership Programme.
There are currently 88 frontline officials enrolled in the
administration learnership program. We have succeeded in placing
630 out of the targeted 800 unemployed youth by the end of May
2005, under learnership to date.
Madam Speaker, we were unfortunately not able to launch the Human
Resource Development Strategy as promised during the previous
budget vote, as we had to first align it with the Provincial Growth
and Development Strategy which was launched only in February this
year. It is envisaged that the alignment process of the provincial
Human Resource Development Strategy with the revised National
Skills Development Strategy will be completed by July 2005.
Work Study and Job Evaluation
Madam Speaker, the moving of capacities from traditional areas of
work within the administration to new ones as informed by the
political priorities, have been greatly assisted by the work done
by the Work Study and Job Evaluation Unit. The unit has been able
to respond to the identified management incapacities in some
departments, and will continue to do so as challenges arise. The
Unit has completed the development of the organisational structures
of the newly established departments as per our announcement last
year. This unit will continue to meet the challenge of developing
new organisational structures as provincial departments re-adjust
themselves as per their new mandates and strategies. The unit
further evaluates the level of posts. Last year, 173 posts were
evaluated and a challenge will always remain with the continuous
restructuring of departments internally.
Labour Relations
The maintenance of sound Labour Relations remains central to
conducive conditions for service delivery. The Labour Relations
Unit in the Office of the Premier will continue to co-ordinate the
activities of the Provincial Bargaining Council in the
Province.
Protocol Services
Increased inter-governmental relations between the three spheres of
governance, as well as the deepening of our programme to take
government to the people, require professional and efficient
Protocol Services. This unit has provided protocol services and
conducted protocol and etiquette workshops to members of the
Legislature and Members of the Executive Council over the past
year.
Communications
The capacity of government to accurately and timeously communicate
its programmes, achievements and challenges is central to the
concept of building a people’s contract. Strengthening of
government’s Communications capacity therefore remains a key
priority.
All communicators have consequently been included in the Skills
Audit in order to assist us in accelerating the implementation of
the Provincial Communication Strategy which was recently adopted by
the Executive Council. Attracting the required level of skill and
expertise has furthermore required that we upgrade the level of the
Head of Communication in the Office of the Premier to the level of
a Chief Director, and other provincial departments have been
requested to review their communication structures
accordingly.
We have further reviewed our strategy of communicating with
communities during our Cabinet Outreach Programme. We have extended
our visits to communities to two days wherein we meet with
Councillors first and proceed to interact with communities in the
afternoon of our first day, and proceed to visit health facilities
in the morning of the following day. This enables us to respond to
challenges of a quick fix nature expeditiously. We believe that
this practice will increase the morale of our health workers and
that our communities shall soon reap the benefits of motivated and
friendly health workers.
Legal Advisory Services
The Legal Advisory Services unit will continue with the process of
rationalising legislation. Departments have, on the request of this
section, indicated which laws they need to repeal and the necessary
assistance is given to ensure that the required repealing
legislation is drafted. Public Service Transformation and Service
Delivery Improvement
The Public Service Transformation and Service Delivery Improvement
unit will, in this financial year, focus on the practical and
qualitative implementation of Batho Pele principles in the
province. This unit focused on the institutionalisation and
mainstreaming of Batho Pele in the previous financial year.
We have also embarked on a process of integrating the various
achievers awards ceremonies in the province, so that at the end of
the day, we would have one gala function where achievers –
young people, people with disabilities, women as well as public
servants - will be recognised.
We shall further continue with the KHAEDU PROGRAMME where we expose
our senior managers to service delivery challenges at a coal-face
level.
TARGETED GROUPS
Madam Speaker, addressing the marginalisation of targeted groups
within service delivery and employment in the public service
remains a challenge. It has therefore been decided to create a
direct reporting line between the Targeted Groups Unit, which is
constituted by the Office on the Status of Women, the Office on the
Status of Disabled Persons and the Office on the Rights of the
Child - and the Office of the Director General and myself
respectively.
It is believed that this will assist in promoting and accelerating
employment equity in the provincial administration, as well as
assisting both provincial departments and municipalities with their
efforts to deliver gender, child and disability-friendly
services.
Office on the Status of Disabled Persons
The Office on the Status of Disabled Persons will focus on the
transversal implementation of the Framework for the Programme of
Action on the Empowerment of Disabled Persons as recently adopted
by the Executive Council following a Service Delivery Review Audit
that was conducted by the OSDP. The OSDP is required to report to
the Premier on a quarterly basis on progress being made with
implementation of the Programme of Action. I would like to use this
opportunity to congratulate the South African Revenue Services
(SARS) for employing 17 disabled people in their offices within the
province.
Office on the Status of Women
The Office on the Status of Women will be finalising the Provincial
Gender Policy, which will outline the monitoring and evaluation
procedures to be followed in assessing gender equity in the
provincial administration, across all departments and levels of
employment within the coming year.
Office on the Rights of the Child
The strengthening of the currently under-resourced Office on the
Rights of the Child, by among others, sharpening its coordination
and monitoring role in finalising the Provincial Plan of Action for
Children within the coming months, remains a challenge.
The discussion to reorganise the Premier’s Office brought two
structures, whose status posed a dilemma in determining the
appropriateness or otherwise of their location in the Office of the
Premier, viz the House of Traditional Leaders and the Provincial
Youth Commission. We must hasten to caution the House that part of
the difficulty in resolving this matter is the inconsistencies and
gaps in the constitutive legislation of the two structures.
However, everything points to the appropriateness and desirability
of allowing the Youth Commission and the House of Traditional
Leaders a separate organisational existence outside the Office of
the Premier.
THE HOUSE OF TRADITIONAL LEADERS
With regard to the House of Traditional Leaders, its location in
the Premier’s Office maybe perceived - and in actual fact be
- under the influence of the Premier, and therefore undermine the
independence of the House. It should be appreciated that the spirit
of the law was to establish an institution that will be part of the
law-making process independent from the Executive. As the
Legislature processes the Mpumalanga House of Traditional Leaders
Bill, we must reflect and advise on these challenges in order to
resolve some of the problems in the status quo.
Madam Speaker, the House continues to play a pivotal role on
advising government on all issues affecting our traditional
leaders. We have taken note of the resolutions which were taken
during the Traditional Leaders conference in September last year
where a need to co-operate with government at all levels, was
expressed.
I would like to use this opportunity to once again congratulate the
newly elected members of the House of Traditional Leaders. My
sincere congratulations go to Inkosi MD Mthethwa for his election
as Chairperson of the House of Traditional Leaders, as well as to
the other elected Members of the Executive.
THE YOUTH COMMISSION
The Mpumalanga Youth Commission is currently under-resourced; hence
reliance is placed on the support services of the Office of the
Premier. The Youth Commission therefore currently plays mainly a
co-ordinating and facilitation role.
We are awaiting a plan from the Youth Commission, which will
indicate the extent of funding that is required to facilitate its
transition to autonomy.
PROMOTING ACCOUNTABLE PUBLIC ADMINISTRATION
Madam Speaker, we remain committed to the promotion of a public
administration that is compliant, accountable and
corruption-free.
Persal Management
The Persal Management unit will, in terms of our new Organisational
Structure, be transferred to the Department of Finance. The unit
will however continue to monitor and conduct audit compliance
investigations to ensure that all departments comply with the
persal prescripts.
Unqualified Audit Opinion
We remain committed to ensure full compliance with the requirements
of the PFMA. We therefore take pride in the Unqualified Audit
Opinion obtained from the Auditor General in 2003/2004, and believe
that we will build on this achievement for the 2004/2005 financial
year.
I wish to announce that all provincial departments yesterday were
able to handover their financial statements for 2004/2005 to the
Office of the Auditor-General as required by the Public Finance
Management Act.
Internal Audit
We are in the process of strengthening the Internal Audit unit by
appointing two more investigators. This will ensure that all
suspected irregularities reported through the hotline, are
investigated expediently and effectively. Note should be taken that
national government has centralised all the anti-corruption
hotlines, and that the central hotline number is 0800 701 701. Our
Internal Audit unit will still be responsible for investigations
and furnishing of reports to both the provincial government and the
Office of the Public Service Commission, under whose auspices the
national hotline falls.
CONCLUSION
Madam Speaker, my first year in office has seen a hive of activity
in reaching out to external stakeholders in order to build
consensus on the challenges we face as a province, in building a
shared vision for the future, and in securing strategic
partnerships towards accelerated growth and development.
The response and goodwill displayed by community structures and the
private sector has been overwhelming. Some concrete examples of
strategic partnerships that have been formed include a partnership
with FNB on the Mpumalanga Heritage Research Project, partnerships
with a number of private institutions in acknowledging community
and public service excellence, as well as the partnership with SA
Breweries on human resource management, as already alluded
to.
The Office of the Premier, through the Director-General’s
Office, will continue providing strategic and administrative
leadership transversally throughout the provincial administration,
as well as by rendering secretariat services to the Executive
Council.
Steady progress is being made in the implementation of the 2004
Loskop Public Sector Summit resolutions, with regular feedback
sessions between management and unions taking place.
Madam Speaker, in spite of the gaps and other requisite capacities
that the office must still address, all the activities and
achievement presented in this report were possible thanks to the
management and leadership provided by the Director-General Adv Soko
and his able team of senior managers. Together with the commitment
and dedication of the inner office staff, we were able to tackle
these challenges head-on. To all employees in the Premier’s
Office, please take a bow for putting the province first.
Madam Speaker, in conclusion, having outlined our plans for this
financial year, I would like to appeal to this Honourable House
that it approves the sum of One Hundred Million Eight Hundred and
Seventy Three Thousand Rands (R100,873 million) as the budget of
the Office of the Premier for this financial year.
I thank you.
Issued by: Office of the Premier, Mpumalanga Provincial
Government
1 June 2006