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WATERBERG DISTRICT MUNICIPALITY ORGANISATIONAL STRUCTURE implementation status in 13/14 budget

Vacant. Not budgeted in 13/14. New budgeted post in 13/14. WATERBERG DISTRICT MUNICIPALITY ORGANISATIONAL STRUCTURE implementation status in 13/14 budget. ORGANISATIONAL STRUCTURE REVIEWED 29 MARCH 2012. MUNICIPAL COUNCIL. EXECUTIVE MAYOR. OFFICE OF THE CHIEF WHIP. OFFICE OF THE SPEAKER.

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WATERBERG DISTRICT MUNICIPALITY ORGANISATIONAL STRUCTURE implementation status in 13/14 budget

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  1. Vacant Not budgeted in 13/14 New budgeted post in 13/14 WATERBERG DISTRICT MUNICIPALITY ORGANISATIONAL STRUCTURE implementation status in 13/14 budget WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  2. ORGANISATIONAL STRUCTURE REVIEWED 29 MARCH 2012 MUNICIPAL COUNCIL EXECUTIVE MAYOR OFFICE OF THE CHIEF WHIP OFFICE OF THE SPEAKER OFFICE OF THE MUNCIPAL MANAGER SOCIAL DEVELOPMENT & COMMUNITY SERVICES PLANNING & ECONOMIC DEVELOPMENT CORPORATE SUPPORT & SHARED SERVICES INFRASTRUCTURE DEVELOPMENT SERVICES BUDGET & TREASURY OFFICE EXECUTIVE SUPPORT WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  3. OFFICE OF THE MUNICIPAL MANAGER MUNICIPAL MANAGER ( M.V Letsoalo) PERSONAL ASSISTANT PL 06 (E.N Kelly) DIVISIONAL MANAGER: STRATEGIC SUPPORT & PLANNING PL 03 (R.P Molebaloa) CHIEF INTERNAL AUDITOR PL 03 (M. Mphahlele) RISK & INTERNAL CONTROL OFFICER PL06 (K.F Moruane) Head: IDP PL 04 (D.L Kgomo) INTERNAL AUDITOR PL 06 (New in 12/13) (C Mogolola) IDP/PMS OFFICER PL 06 (New in 12/13) (T Kgomo) ADMINISTRATION ASSISTANT PL 09 (Chauke) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  4. BUDGET AND TREASURY OFFICE P1 CHIEF FINANCIAL OFFICER (N. Laubscher) P2 SECRETARY PL 8 (L.F De Vaal) P4 DIVISIONAL MANAGER SUPPLY CHAIN PL 3 (J. Makgobela) P5 DIVISIONAL MANAGER INCOME, BUDGETING & REPORTING PL 03 (M.A.M Mabusela) P3 DIVISIONAL MANAGER EXPENDITURE PL3 (A.M Van Rooyen) P6 PROCUREMENT OFFICER (T.B Yingwana) PL 6 P8 Accountant Expenditure PL8 (S Thoka) SENIOR SALARY OFFICER PL 05 (A. Liebenberg) P11 SENIOR SUPPLY CHAIN ADMINISTRATOR x2 PL 8 (1 NEW in 12/13) (1 VACANT) (K.G Matlou) P9CASHIER/CLERK PL 9 (T.K De Beer) P10 CLERICAL ASSISTANT PL 11 (L Kutumela) P12 SUPPLY CHAIN ADMINISTRATOR PL 9 (W. Moagi) P13 SCM PRACTITIONER: CLERICAL ASSISTANT PL 11 (J Thulare) NB: Position of Senior Creditors Clerk was changed to Accountant Expenditure WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  5. CORPORATE SERVICES P20 MANAGER (FP Nogilana-Raphela) P22 SECRETARY PL 8 (C. Mello) P25 NETWORK ADMINISTRATOR PL 4 (K. Bezuidenhout) P23 DIVISIONAL MANAGER HUMAN RESOURCE (S. Mthombene) PL3 P24 DIVISIONAL MANAGER LEGAL & ADMINISTRATION PL 3 (O.P Sebola) P30 ICT OFFICER PL5 (P.T Nekhalale) P29 SENIOR ADMIN OFFICER (M.M Ngoepe) PL 5 P26 EMPLOYMENT RELATIONS OFFICER PL 6 (M.K Mothata) P27 HRD OFFICER PL 6 (R.J Munzhedzi) P28 HR OFFICER PL 06 (R.P.T Makibelo) GIS SPECIALIST PL6 (NEW in 12/13) (not budgeted in 13/14) P31 SENIOR RECORDS CLERK PL 8 (L. Seanego) IT Helpdesk/Desktop Support PL 08 (P.T Kau) P35RECEPTIONIST/ TELEPHONIST PL 9 (T.S Powell) P34RECORDS CLERK (V Maboa) PL 9 P41 DRIVER / MESSENGER PL 9 (R.T Mathe) P40 (X7) CLEANERS PL 15 (R. Drywer, H. Kobo, S. Langa, S. Kgomo, M. Molamodi, J. Ramela, M L Matsieng) + PLUS 1 new permanent for Ramonetha due to arbitration = now 8 WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  6. PLANNING & ECONOMIC DEVELOPMENT P42 MANAGER (VACANT) P43 SECRETARY PL 8 (Z. Oosthuizen) DIVISIONAL MANAGER ABATTOIR (T. Malatsi) CONTRACT @ PL 3 P44 DIVISIONAL MANAGER DEVELOPMENT PLANNING (P. Siebe) PL3 P45 DIVISIONAL MANAGER ECONOMIC DEVELOPMEN (VACANT) PL 3 P54 GENERAL WORKSMAN (M.P Molopolle) PL 9 P47 MARKETING & TOURISM OFFICER (K.B Molekwa) PL 6 P48AGRICULTURAL OFFICER (M.J Duba) PL 6 P49TRANSPORT MANAGEMENT OFFICER (L.A Sethunya) PL6 P65 (X10) SLAUGHTERERS (R. Baloyi, J Bohlolo, M. Maluleke, L. Mashishi, K. Mokonyane, K. Moreroa, P. Motshampe, N. Nkanyane) (2 VACANT & NOT BUDGETED) PL 13 (X8) CONTRACT SLAUGHTERERS – moved to permanent PL13 in 13/14 budget due to arbitration - (M. Aphane, T. Chasane, M. Lekalakala, M. Makwela, F. Mashishi, H. Morudu, M. Phatudi , M. Thubakgale) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  7. INFRASTRUCTURE DEVELOPMENT P96 MANAGER (NR Makgatha) P97 SECRETARY PL 8 (D. Ngobeni) P99 DIVISIONAL MANAGER CAPITAL PROJECTS (B.F Mnisi) PL3 P100 TECHNICIAN MAINTENANCE ROADS (M.J Seshoka) PL 6 WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  8. EXECUTIVE SUPPORT OFFICE P105 MANAGER (P Makondo) P106 MAYOR’S DRIVER CONTRACT @ PL9 (M.J Ledwaba) P104 EXECUTIVE MAYOR PERSONAL ASSISTANT CONTRACT @ PL6 (S.L Mashao) P108 DIVISIONAL MANAGER : IGR, PROTOCOL & COMMUNICATION PL3 (P.T Malete) P109 DIVISIONAL MANAGER COMMUNITY PARTICIPATION (M.S Malowa) PL 3 IGR OFFICER PL 06 (NEW in 12/13) – 12/13 budget @ PL8, increased to PL6 in 12/13 Adjustment Budget (VACANT) P111 SPORTS , ARTS & CULTURE OFFICER (J. Ngobeni) PL 6 P112 SPECIAL PROJECTS COORDINATOR (K.V Mokgonyana) PL 6 P113 ADMIN & SECRETARIAL ASSISTANT (Moabelo M.W) PL 9 WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  9. OFFICE OF THE SPEAKER P114 SPEAKER (Cllr M.A.D Monama) P115 PERSONAL ASSISTANT PL08 (T. Ntshangase) P116 DIVISIONAL MANAGER: COUNCIL SUPPORT (MJ Lebogo) PL3 P118 COMMITTEE OFFICER (Vacant) PL6 P119 COMMITTEE CLERK PL9 – (M.P Lekalakala) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  10. OFFICE OF THE CHIEF WHIP P120 CHIEF WHIP (Cllr N.S Morumudi ) PA TO CHIEF WHIP CONTRACT @ PL 06 (NEW in 12/13) - 12/13 budget @ PL8, increased to PL6 in 12/13 Adjustment Budget (MC Makhubela) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  11. SOCIAL DEVELOPMENT AND COMMUNITY SERVICES P66 MANAGER (L. Mokonyane) P67 SECRETARY PL 8 (S.E Maremane) P69 DIVISIONAL MANAGER MUNICIPAL HEALTH SERVICES (R. Mashego) PL 3 HEAD: WDM DISASTER MANAGEMENT CENTRE PL 03 (D.M Sithole) CHIEF FIRE OFFICER PL 04 (L.D Mokonyama) A P75 (X3) HEAD HEALTH SERVICES (R.J Lategan, E.V.R Badenhorst, M.S Monene) PL 5 AIR QUALITY OFFICER PL 06 x2 (1 NEW in 12/13) (1 VACANT) + (M.S Koenaite) P72 (X3) HEAD HEALTH SERVICES (J.A Rabalao , M.P Mphela, Tshabalala PL 5 MDC DISASTER MANAGEMENT OFFICER PL 06 (K.S Mashalane) P95 (X12) ENVIRONMENTAL HEALTH PRACTITIONERS (J. Malepane, T. Marakalala, N. Mashamaite, S. Matlou, N. Mgidi, K. Moloto , M. Mpedi, M. Phahlane, M. Poto, T Raphunga, M. Reinecke, B. Smit) PL 8 P85 (X11) ENVIRONMENTAL HEALTH PRACTITIONERS (M. Aphane, R. Gadebe , P. Dludlu, M. Kgosana, RI Macheke, T. Koka, KP Mabusela, M. Langa, L. Lebelo, T. Makaleng, HW Matema) PL 8 MDC ADMINISTRATION ASSISTANT PL 09 (VACANT) (not budgeted in 13/14 WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) MDC = Modimolle Disaster Centre LDC = Lephalale Disaster Centre

  12. A CHIEF FIRE OFFICER PL 04 MODIMOLLE DISASTER CENTRE (MDC) LEPHALALE DISASTER CENTRE (LDC) LEPHALALE FIRE PREVENTION OFFICER PL 06 (KV Mautjana) LEPHALALE FIRE STATION OFFICER PL 06 (N.N Mashala) MODIMOLLE FIRE PREVENTION OFFICER PL 06 (LH Moshima) LDC DISASTER OFFICER PL 06 (New IN 12/13) (bot budgeted 13/14) LEADING FIREFIGHTER PL 08 x2 (NEW in 12/13) – 1 budgeted since 12/13 – vacant, 1 not budgeted SENIOR FIREFIGHTER PL 09 x2 (new in 12/13) – not budgeted JUNIOR FIREFIGHTER PL 11 x2 (new in 12/13) – not budgeted LDC ADMIN ASSISTANT PL09 – replaced with CLERICAL ASSISTANT @ PL 11 (NEW in 13/14) SENIOR FIREFIGHTER PL 09 x2 (new in 12/13) – not budgeted CONTROL ROOM OPERATOR PL 10 X 3 (S. Tsebe, T. Kekana, L. Chokwe) JUNIOR FIREFIGHTER PL 11 x2 (new in 12/13) – not budgeted CONTROL ROOM OPERATOR PL 10 x 2 (1 new in 12/13) – not budgeted + (L. Rakgotho) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  13. WATERBERG DISTRICT MUNICIPALITY BELA-BELA LOCAL MUNICIPALITY MODIMOLLE LOCAL MUNICIPALITY MOOKGOPONG LOCAL MUNICIPALITY SENIOR FIREFIGHTERS (x2) PL09 - (new in 12/13) - not budgeted FIRE FIGHTERS (X6) PL 09 SENIOR FIREFIGHTER (x2) PL09 (new in 12/13 budget – 1 budgeted but vacant FIRE FIGHTERS (X2) PL 09 S. Mabungu, T.Z Sehlare FIRE FIGHTERS (X2) PL 09 JUNIOR FIREFIGHTERS (x2) PL 11 - (new in 12/13) - not budgeted JUNIOR FIREFIGHTERS (x2) PL 11 (new in 12/13) - not budgeted WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

  14. WATERBERG DISTRICT MUNICIPALITY LEPHALALE LOCAL MUNICIPALITY MOGALAKWENA LOCAL MUNICPALITY THABAZIMBI LOCAL MUNICIPALITY FIRE PREVENTION OFFICER PL 06 (VACANT) LEADING FIREFIGHTER (x2) PL 08 - (new in 12/13) - not budgeted FIRE FIGHTERS (X9) PL 09 (VACANT) LEADING FIREFIGHTER (x2) PL 08 – (new in 12/13) – 1 budgeted (vacant) SENIOR FIREFIGHTERS (x2) PL 09 - (new in 12/13) - not budgeted SENIOR FIREFIGHTERS (X2) PL 09 - (new in 12/13) - not budgeted FIRE FIGHTERS (X2) PL 09 S.K Mataboge, T.J Pilane FIRE FIGHTERS (X6) PL 09 (VACANT) JUNIOR FIREFIGHTERS (x2) PL 11 - (new in 12/13) - vacant JUNIOR FIREFIGHTER New (x2) PL 011 (new in 12/13) – 1 budgeted (vacant) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

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