By the acting director general mr mandla mabuza
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DEPARTMENT OF PUBLIC WORKS Presentation of the remedial action on 2010-11 Annual Report to the Portfolio Committee on Public Works 01 November 2011. By the Acting Director – General Mr Mandla Mabuza. Contents. Introduction Progress on: 2.1 Accounting Action Plan 2.2 SCM Action Plan

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By the Acting Director – General Mr Mandla Mabuza

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By the acting director general mr mandla mabuza

DEPARTMENT OF PUBLIC WORKSPresentation of the remedial action on 2010-11 Annual Report to the Portfolio Committee on Public Works 01 November 2011

By the Acting Director – General

Mr Mandla Mabuza


Contents

Contents

  • Introduction

  • Progress on:

    2.1 Accounting Action Plan

    2.2 SCM Action Plan

    2.3 PMTE Action Plan

    2.4 Immovable Assets

    2.5 Performance Information

    2.6 Internal Audit


Introduction

Introduction

  • The department received a disclaimer opinion on the audit report for the financial year ending 2010/11.

  • To date a concerted effort has been undertaken by the department to analyze the root causes of the disclaimer as well as to reflect on the trends in order to enable sustainable corrective measures.

  • While we acknowledge capacity issues, inadequate policies and business processes as well as the inevitable political transformation which have happened in the department, we are also agreeing that a robust culture change has to happen urgently.

  • The culture change will include amongst other things:

    • holding managers accountable for non-performance and non-compliance.

    • Improving the basics eg filing & reporting

    • Developing a comprehensive sustainable turnaround strategy

  • The progress report presented today will be further enhanced by the comprehensive strategy that will be developed this year.


Interventions for under expenditure

Interventions for under expenditure

  • Infrastructure budget

    - portfolio strategies implemented to enhance planning

    - construction of DPW regional offices

    - rehabilitating unutilised buildings

    - reduce lease portfolio

  • Acceleration of project management support

  • EPWP

    - Review of wage incentive model

    - Intensifying technical support to municipalities to enable to implement projects labour intensively

    - Providing additional data capturers


Action plan accounting improvement

Action Plan – Accounting Improvement


Action plan accounting improvement cont

Action Plan – Accounting Improvement cont.


Action plan accounting improvement cont1

Action Plan – Accounting Improvement cont.


Action plan accounting improvement cont2

Action Plan – Accounting Improvement cont.


Action plan accounting improvement cont3

Action Plan – Accounting Improvement cont.


Action plan accounting improvement cont4

Action Plan – Accounting Improvement cont.


Action plan accounting improvement cont5

Action Plan – Accounting Improvement cont.


Progress scm action plan cont

Progress - SCM Action Plan cont.


Progress scm action plan cont1

Progress - SCM Action Plan cont.


Progress scm action plan cont2

Progress - SCM Action Plan cont.


Progress scm action plan cont3

Progress - SCM Action Plan cont.


Progress scm action plan cont4

Progress - SCM Action Plan cont.


Progress scm action plan cont5

Progress - SCM Action Plan cont.


Progress scm action plan cont6

Progress - SCM Action Plan cont.


Progress scm action plan cont7

Progress - SCM Action Plan cont.


Progress scm action plan cont8

Progress - SCM Action Plan cont.


Progress scm action plan cont9

Progress - SCM Action Plan cont.


Progress scm action plan cont10

Progress - SCM Action Plan cont.


Progress scm action plan cont11

Progress - SCM Action Plan cont.


Progress risk management

Progress – Risk Management


Progress internal audit

Progress – Internal Audit


Progress monitoring evaluation

Progress – Monitoring & Evaluation


Progress report immovable assets

Progress Report - Immovable Assets


Progress report immovable assets1

Progress Report - Immovable Assets


Progress report immovable assets2

Progress Report - Immovable Assets


Progress report immovable assets3

Progress Report - Immovable Assets


Progress report immovable assets4

Progress Report - Immovable Assets


Progress report immovable assets5

Progress Report - Immovable Assets


I thank you

I Thank You


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