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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

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 province3
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?
what is unique to the province4
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?
district municipalities and population in kwazulu natal
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

slide9

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

slide10

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

slide11

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

slide21

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

slide22

We currently have 83 unfilled funded vacancies and 1097 unfunded vacant posts…

Staff Levels…

slide23

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%

slide27

Budget Expenditure for 2007/08

Budget

Planned vs Actual (Rm)

slide30

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

Accomplishments

slide31

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

2007-08 Strategy

slide32

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

2007-08 Strategy

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