The Corporate Strategy

and

Business Plan

 

 

 

 

March 2004

Table of Contents

1. Abbreviations *

2. Introduction *

3. Strategic Planning Process *

4. OPP Vision 2010 *

5. Mission Statement *

6. Environment Analysis *

7. OPP Stakeholders *

8. OPP Internal Environment Analysis *

9. OPP Strategic Result Areas *

10. OPP Strategic Objectives *

11. OPP Strategic Objectives and Initiatives *

12. OPP Organisational Structure *

13. Conclusion *

 

 

  1. Abbreviations
  2. CSF

    -

    Critical Success Factors

    DOJ

    -

    Department of Justice

    HRC

    -

    Human Rights Commission

    ICD

    -

    Independent Complaints Directorate

    IS

    -

    Information Systems

    IT

    -

    Information Technology

    KPI

    -

    Key Performance Indicators

    NDPP

    -

    National Directorate of Public Prosecutions

    NT

    -

    National Treasury

    OPP

    -

    Office of the Public Protector

    PAJA

    -

    Promotion of Administrative Justice Act

    PDA

    -

    Protected Disclosure Act

    PFMA

    -

    Public Finance Management Act

    PMS

    -

    Performance Management System

    PP

    -

    Public Protector

    PPA

    -

    Public Protector Act

    PSC

    -

    Public Service Commission

    PRO

    -

    Public Relations Officer

    PSCA

    -

    Public Service Commission Act

    PPCS

    -

    Public Protector Case Management System

    SAPS

    -

    South African Police Services

    SDI

    -

    Service Delivery Indicators

    SDS

    -

    Service Delivery Standards

    SITA

    -

    State Information Technology Agency

    SIU

    -

    Special Investigating Unit

    SLA

    -

    Service Level Agreement

    SRAs

    -

    Strategic Result Areas

     

  3. Introduction

2.1. The South African Office of the Public Protector (OPP) was established in 1995 in terms of Chapter Nine of the Constitution of the Republic of South Africa Act, No. 108 of 1996. Its additional mandate is further provided for in the Public Protector Act, No. 23 of 1994, as amended. The primary objective of Chapter Nine institutions, including the OPP, is to strengthen constitutional democracy. The OPP fulfils its mandate by investigating, on own initiative or on receipt of complaints from aggrieved persons, allegations of improper conduct by organs of state. The OPP has the power to report and recommend remedial action.

2.2. The core business of the OPP is to investigate any conduct in state affairs, or in the public administration in any sphere of government, that is alleged or suspected to be improper or to result in impropriety or prejudice;

2.2.1. To mediate, negotiate, conciliate, report and recommend remedial actions.

2.3 The OPP does not have a single document containing a clearly defined strategic plan. OPP is currently confronted with a number of issues including the following:

2.3.1. In terms of core business, there has been an emphasis on getting redress for complaints, rather than identifying the root causes of the problem to reduce the probability of future recurrence;

2.3.2. OPP has been operating without clearly documented and approved internal policies and procedures;

2.3.3. The investigation function has reflected an emphasis on writing letters to request appropriate information, instead of utilising the powers provided by the Public Protector Act to physically get the appropriate information from the relevant organs of state;

2.3.4. The offices of the Public Protector are mainly located in the main cities and towns, thereby not accessible to the poorest of the poor;

2.3.5. The role of OPP is not fully understood by some government bodies;

2.3.6. The internal processes and Information Technology systems are not adequate to support the organisational needs; and

2.3.7. Staff uncertainty about inter alia the interpretation and implementation of the OPP’s mandate, and salary discrepancies, resulting in low morale.

2.4. The challenges presented above, render some inefficiencies for OPP which are undesirable for an organisation whose main function is to assist other organs of state to become more efficient and effective. As such, it has become necessary for OPP to define a strategic plan so as to:

2.4.1. Clearly formulate and document a common purpose;

2.4.2. Ensure that the mandate and functions of OPP are well understood by staff and stakeholders;

2.4.3. Ensure particular focus on core services that make an impact on the poorest of the poor;

2.4.4. Ensure services are delivered in the most efficient and effective way;

2.4.5. Define key focus areas and strategic objectives;

2.4.6. Define an action plan to deliver on the objectives defined;

2.4.7. Focus on core services that make an impact on the poorest of the poor;

2.4.8. Be able to make significant contributions to formulation or amendments of Government policies, by making quality recommendations;

2.4.9. Negotiate, mediate and conciliate parties;

2.4.10. Communicate strategic business plan to all stakeholders; and

2.4.11. Implement a proper Performance Management system linked to achievement of strategic objectives.

2.5. The OPP strategic process will not be a static once off process. The intention is to introduce a strategic management culture within the organization, where no initiative will be entertained if they are not linked to the OPP strategic objectives.

    1. The strategic planning for OPP will be done at least on an annual basis with regular cycles for monitoring and evaluation. OPP will adopt a project management approach for planning and implementation of all the initiatives identified in the strategic plan.

  1. Strategic Planning Process
  2. 3.1. This OPP strategic plan was developed through inputs received from both management and subsequent inputs by staff of OPP. The process followed the steps as outlined in the diagram below.

    3.2. The aim is to understand the current state, A, and to plot a way to move to a desired future state, B. To get to B, the external environment needs to be understood clearly. The thinking thus shifts to the future environment that the organisation will operate in. This environment is broken down into political, economic, social, technological, environmental and legal impact spheres.

    3.3. This leads to the detailed analysis of the stakeholders to identify their needs. The understanding leads to a discussion on the vision, asking where the organisation will be in a selected period in time and when it will arrive there. The next strategic issue is the reason for the existence, which culminates into the mission statement, giving the purpose for doing business. The considerations up to this point indicate the desired state of the organisation.

    3.4. Next, the current state is considered, and gaps are identified leading to identification of key strategic result areas (SRAs). The major outcomes of the SRAs are defined resulting in objectives to close the gap and facilitate the process of defining the action plan.

     

  3. OPP Vision 2010

4.1. The vision of the OPP describes its future intent, and has the tone of growth and success. It will lead the OPP to greater harmony in collaboration with individuals and teams within the organisation. By 2010, OPP has as a vision:

To be efficient, effective, accessible and assist all organs of state to establish and maintain good governance.

4.2. The vision underwrites the following:

4.2.1. To be efficient:

4.2.1.1. Internal focus within OPP, with services that are:

4.2.1.1.1. Informed;

4.2.1.1.2. Timeous; and

4.2.1.1.3. Of the highest quality standards.

4.2.1. To be effective:

        1. OPP should achieve the intended impact, in a form of:
          1. Recommendations proposed by OPP accepted and implemented by organs of state; and
          2. Achieve reduction in recurrence and probability of misconduct occurring once more.

4.2.2. To be accessible:

4.2.2.1. All South Africans will know about OPP;

4.2.2.2. OPP will be visible; and

4.2.2.3. Reach out to the poorest of the poor.

4.2.3. To assist all organs of state:

4.2.3.1. OPP has little control over the full achievement of corporate governance; therefore the word "assist" is used. The role of OPP is to assist organs of state to improve service delivery through mediation, negotiation and conciliation and recommend remedial action; and

4.2.3.2. ‘Organs of state’ is not limited only to organs of state as defined in s.239 of the Constitution, but includes inter alia government departments, agencies, public entities, parastatals and persons or bodies performing a public function.

4.2.4 To establish and maintain good governance:

4.2.4.1 Establish:

4.2.4.1.1 OPP will assist in the creation of good governance.

4.2.4.2 Maintain:

4.2.4.2.1 OPP will assist in good governance.

4.2.4.3 Good governance:

          1. Transparency,
          2. Openness, and
          3. Accountability.

 

  1. Mission Statement
  2. 5.1. The mission of OPP that supports the Vision states:

    We are committed to independently and impartially investigate, on own initiative or on receipt of complaints and report on improper or unfair conduct by organs of state, thereby facilitating fair and equitable remedial actions, thus assisting parliament in strengthening constitutional democracy.

    5.2. The mission statement clarifies why OPP exists.

    5.3. The Mission statement is derived from the Mandate of OPP, which is defined in the Constitution of South African, Section 182 of Chapter 9 as:

    5.3.1. To investigate any conduct in state affairs, or in the public administration in any sphere of government, that is alleged or suspected to be improper or to result in impropriety or prejudice;

    5.3.2. To report on that conduct; and

    5.3.3. To take appropriate remedial action.

    5.4. The investigations are carried out at the level of National, Provincial, and Local government.

    5.5. The Public Protector Act (Section 6(5)) further clarifies the mandate by extending the jurisdiction to include any institution in which the state is the majority shareholder or any Public entity as defined by PFMA.

    5.6. In terms of the Public Protector Act, the following may be investigated:

    5.6.1. Maladministration;

    5.6.2. Abuse of power;

    5.6.3. Improper conduct; and

    5.6.4. Undue delay.

  3. Environment Analysis

6.1 OPP has identified the external environment within which it operates to ensure full awareness of the influences on its future organisational environment. The external environment is assessed according to the following factors:

6.1.1. Political

6.1.2. Economical

6.1.3. Social

6.1.4. Technological

6.1.5. Environmental

6.1.6. Legal framework

6.2. Political Factors

Opportunities

Threats

      1. Majority government provides stability in the country;
      2. The frequent request for services by political parties increase public awareness about the service of OPP;
      3. OPP’s participation in the envisaged review process of the Chapter 9 Constitutional Institutions recommended by the Parliamentary committee presents opportunities for OPP to influence the decisions regarding the future of these institutions;
      4. OPP is accountable to the National Assembly, and is therefore in a strong relationship with Parliament;

6.2.5. The Constitution, in terms of which the OPP is established, is the Supreme Law of the Country;

      1. General acceptance of OPP by opposition parties and the ruling party;
      2. The Constitution empower the PP to perform his/her functions without fear, favour or prejudice; and
      3. Expulsion of the PP can only be done through resolution by the National Assembly.
  • The majority party may drastically amend any section of the PP Act to suite its needs;
  • Some Political parties often use OPP as a tool to fight their political battles;
  • Lack of understanding about the role of OPP by some Politicians and government officials; and
  • The final decision regarding the appointment of the Public Protector lies with the President as head of state, upon recommendation by the National Assembly, therefore may cast aspersions on the independence of OPP.
  • 6.3. Economical Factors

    Opportunities

    Threats

        1. Sponsorship often received from International institutions for Training;
        2. Receive international donor funding to enhance Outreach programme;
        3. Public Finance Management Act regulations allows for flexibility regarding use of public funds; and
        4. Economic circumstances result in illiteracy, creating an opportunity for OPP to educate the poor about their rights.
  • Funding limits from National Treasury inhibits provisions of resources to enable OPP to reach out to the rural areas;
  • The Minister of Finance not favourable to the idea of implementing an independent salary structure for OPP;
  • Funding for OPP is received from National Treasury, and OPP has jurisdiction to investigate National Treasury; and
  • Lack of Control over macro economic conditions (effect of rand exchange), could lead to lack of adequate proper donor funding.
  • 6.4. Social Factors

    Opportunities

    Threats

        1. OPP has the opportunity to broaden its services to other areas because staff in the OPP represent cultural diversity;
        2. The perceptions of OPP as a "watchdog" can only be changed through Outreach programme to create public awareness and acceptance of OPP; and
        3. Monitor media to identify issues for own initiative investigations.
  • Cultural Diversity in South Africa has the potential to create divisions and misunderstandings within the organisation;
  • South Africa has more than 11 languages, and this has a potential to limit communication with complainants;
  • Poverty and unemployment limits members of the public to access the services of OPP;
  • The impact of HIV/AIDS on OPP staff members;
  • Lack of gender and physical disability sensitivity can lead to negative perceptions about OPP; and
  • Fast pace of social dynamics (e.g. Gays and Lesbians) could cause communication breakdown.
  • 6.5. Technological Factors

    Opportunities

    Threats

        1. Usage of video and teleconference technology for communication;
        2. Service provider to enhance usage of other IT mechanisms (e.g. SMS, Website);
        3. Automatic update of Software by Service Providers;
        1. Optimal usage and willingness to use IT resources;
        1. Flexibility to change the service providers;
        2. Option for complaints to be lodged by email or website; and
        3. Technological infrastructure in SA is well advanced.
  • Not all stakeholders have knowledge and access to technology due to lack of training / poverty;
  • Unavailability of adequate IT resources;
  • Fast pace of development of IT (e.g. new regular software updates);
  • Unsatisfactory service by external service providers (e.g. SITA);
  • Lack of, or inefficient proper use of technology to speed-up service delivery (e.g. use of letters instead of e-mail); and
  • No Website for OPP for external access to information.
  • 6.6. Environmental Factors

    Opportunities

    Threats

        1. Public awareness of OPP, to dispel the perception that OPP is biased towards some political parties, institutions and even individuals;
        2. Potential of creation of additional visiting points creates greater awareness of OPP; and
        3. Location of OPP in the main cities and towns makes it easy to create sufficient infrastructural support.
        4.  

  • People’s perceptions and linking the OPP with the ruling party, therefore restricting access to certain areas;
  • Lack of cooperation from stakeholders by not providing access to required information or people to enable speedy investigations, sometimes creates inadequate use of opportunities presented for by the Public Protector Act.;
  • Lack of personal safety due to some threats or intimidation from the people being investigated (e.g. high profile cases);
  • Safety of the complainants as they may be subjected to intimidation by those being investigated;
  • Lack of understanding and knowledge of the physical environment and cultures within which OPP operate (i.e. different geographical areas in the provinces);
  • No mechanisms of identification for OPP investigators when they visit different areas;
        1. Bad conditions of roads in rural areas might inhibit accessibility to the poorest of the poor;
        1. Lack of signage in OPP offices; and
        2. OPP offices mainly located in cities and towns, thereby not accessible to the poorest of the poor.

    6.7. Legal Factors

    Opportunities

    Threats

        1. The Public Protector Act empowers the OPP to initiate own investigations;
        2. The Constitution provides for independence of the institution;
        3. The Public Finance Management Act ensures that there is accountability & ensuring effective management of public funds;
        4. The Employment Equity Act provides for equity and gender balancing;
        5. Promotion of Access to Information Act provides for transparency;
        6. PDA allows for whistle blowing through a protected environment;
        7. PAJA (Promotion of Administrative Justice Act) allows organs of state to furnish reasons for decisions taken;
        8. ICD and SAPS Evaluation Services will assist OPP to gain certainty regarding exhaustion of other available internal remedies;
        9. Some municipalities’ creations of "so called ombudspersons" will assist OPP to gain certainty regarding exhaustion of other available internal remedies;
        10. The seven-year tenure could also present an opportunity for new ideas and improvement, ensuring independence as there will be no anticipation of re appointment due to good patronage; and
        11. The existence of a memorandum of understanding / agreement between the OPP and PSC and HRC ensures that there is no duplication of functions.
  • Limited understanding of the Public Protector Act by some stakeholders;
  • The tenure of Public Protector is seven years, which is short, therefore limiting continuity and could limit attaining good quality candidates;
  • Constraints and Bureaucracy within organs of state;
  • Lack of protection of information given to OPP may lead to breach of confidentiality.
  • The legal framework allows for only recommendations to be made, and therefore OPP cannot ensure implementation of recommendations;
  • Some municipalities have their own "so called ombudspersons";
  • No clarity as to when internal remedies have been fully exhausted;
  • According to the Public Protector Act, changes to salaries go through the Minister of Finance, while OPP can also investigate the Minister, which may impinge on the independence of the office;
  • Overlap of the powers of the Public Service Commission with those of the Public Protector result in duplication of functions; and
  • Incremental narrowing of range of complaints received by OPP against SAPS, because of the establishment and expanding mandate of, e.g. ICD and SAPS Evaluation Services.
    1. OPP Stakeholders
    2. 7.1. OPP’s primary functions are performed to enhance constitutional democracy through investigations, mediations, negotiations and conciliations that are triggered by external parties or by own initiative. The PP is the protector of the public interest as opposed to the public only. Therefore, OPP does not have customers like other organisations whose focus is on delivering service directly to the end customers. Below is the stakeholders of the OPP.

      7.2. Initiators

      7.2.1. These are those who trigger the OPP service. Although the service is not performed on behalf of these stakeholders, but they are kept informed of the progress of the case. The following are initiators:

      7.2.1.1. Organs of State;

      7.2.1.2. Public;

      7.2.1.3. Parliament;

      7.2.1.4. Public Servants;

      7.2.1.5. Private Sector;

      7.2.1.6. Political Parties; and

      7.2.1.7. Media.

      7.2.2. The main reasons why these stakeholders would approach the OPP are the following:

      7.2.2.1. The need for efficient, proper & fair administration by organs of state;

      7.2.2.2. Speedy resolution to problems; and

      7.2.2.3. To succeed where everyone else have failed.

      7.2.3. OPP has an obligation to report its findings to Parliament or organs of state as the case may be, and where necessary mediate, negotiate, conciliate and recommend remedial actions.

      7.3. Partners

      7.3.1. OPP has defined the following as their partners:

      7.3.1.1. The Human Rights Commission;

      7.3.1.2. The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities;

      7.3.1.3. The Commission for Gender Equality;

      7.3.1.4. The Auditor General;

      7.3.1.5. The Electoral Commission;

      7.3.1.6. Public Service Commission;

      7.3.1.7. Organs of State;

      7.3.1.8. Independent Complaints Directorate;

      7.3.1.9. National Prosecuting Authority;

      7.3.1.10. Consumer Affairs;

      7.3.1.11. Special Investigating Unit;

      7.3.1.12. Oversight and Complaints handling institutions; and

      7.3.1.13. House of Traditional Leaders.

       

       

      7.3.2. The first five in the above list of organisations are institutions created under Chapter 9 of the Constitution with also a primary focus of protecting and promoting constitutional democracy. OPP has signed a Memorandum of Understanding with the Human Rights Commission and the Public Service Commission to ensure that there is no duplication of their functions.

      7.3.3. These organisations expect the following from the OPP:

      7.3.3.1. Understanding of the respective mandates

      7.3.3.2. Build Co-operative relations (contextual)

      7.3.3.3. Co-operative investigation (operational)

      7.3.3.4. Efficient Referrals and Feedback

      7.4. Facilitators

      7.4.1. OPP has defined the following as those who refer people to their offices and facilitate the rendering of services:

      7.4.1.1. Non Governmental Organisations;

      7.4.1.2. Legal Aid clinics;

      7.4.1.3. Lawyers;

      7.4.1.4. Politicians;

      7.4.1.5. Public Servants;

      7.4.1.6. Media;

      7.4.1.7. Community Based Organisations; and

      7.4.1.8. House of Traditional Leaders.

      7.4.2. These organizations expect OPP to be impartial and to perform proper investigations. There are tendencies however for improper use of the OPP in the following areas:

      7.4.2.1. Some lawyers tend to use OPP to transfer their workload or relieve their failures; and

      7.4.2.2. Some politicians expect the OPP to take their sides.

      7.4.3.

      The media will in most instances look for stories that are news worthy and tend to sensationalise some matters.

      7.5. Influencers

      7.5.1 OPP has defined the following as those that can influence the organisation either positively or negatively:

      7.5.1.1. Parliament;

      7.5.1.2. Public; and

      7.5.1.3. Media.

      7.5.2 The influencers expect the following from the OPP:

      7.5.2.1. Prompt and timely adequate reports,

      7.5.2.2. Implementation of recommendations that are realistic, achievable and accurate;

      7.5.2.3. Prompt investigations and remedial action;

      7.5.2.4. Transparency and fairness of investigations;

      7.5.2.5. Co-operative issue of un-qualified reports; and

      7.5.2.6. Negotiate, mediate and conciliate.

       

      7.5.3. The needs of the influencers are the following:

      7.5.3.1. Feedback on effectiveness of governance;

      7.5.3.2. Ensure that justice is done;

      7.5.3.3. Obtain full details to report responsibly; and

      7.5.3.4. Fairness.

    3. OPP Internal Environment Analysis

    8.1. In order to realise the Vision and the Mission, the OPP internal environment is assessed in terms of the weaknesses and strengths to establish the extent to which the strategy can be executed. The internal environment is assessed using the following:

    8.1.1. Organisational Strategy;

    8.1.2. Organisational Structure;

    8.1.3. Processes;

    8.1.4. Information Technology;

    8.1.5. Performance Management;

    8.1.6. People; and

        1. Communication.

    8.2. Organisational Strategy:

    Strengths

    Weaknesses

        1. Committed leadership with clear direction.
        2.  

           

           

           

           

  • No strategic process and planning in place;
  • General lack of awareness regarding the need for the strategic process and plan; and
  • No change management interventions defined.
  • 8.3. Organisational Structure:

    Strengths

    Weaknesses

        1. Different committees established within the organisation to deal with operational efficiencies;
        2. OPP has established presence in all the 9 provinces; and
        3. Establishment of co-ordination office at national office.
        4.  

           

           

  • OPP offices based only in major cities and towns;
  •  

     

    1. 8.3.5.

    2. Some of the offices not visible to the people it is suppose to serve;
        1. Committees based in PTA and therefore exclude provincial participation; and
        2. Mandate of the committees not clearly defined and their achievements not publicised for information of all OPP staff.

     

     

    8.4. Processes:

    Strengths

    Weaknesses

        1. Think tank process has been established to scrutinise and ensure accuracy of findings and recommendations; and
        2.  

        1. Regulated visits to provinces and regions by PP and Provincial Co-ordinator.
        2.  

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

           

  • No plans to deal with previous volumes of work that has been accumulated in the past (backlog). The problem identified started to receive attention, but need to develop action plans;
  • No operational policies and Procedures;
  • Lack of adequate and timeous reporting and making of recommendations of results to state organs;
  • Dependency on letter writing, instead of physical and proactive investigations and gathering of information;
  • Insufficient or lack of own initiative investigations;
  • No clearly defined and understood processes of how to execute the mandate of OPP;
  • No clearly defined obligation on committees to consult and canvas input from provinces; and
  • Think Tank is perceived as an instrument of criticism.
  • 8.5. Information Technology:

    Strengths

    Weaknesses

        1. Some training has been provided on basic use of computers and office management programs;
        2. Majority of staff members are computer literate;
        3. The infrastructure with latest software and hardware exist;
        4. Integrated Human Resources & Finance Systems; and
        5. Deficiencies in the PPCS identified and a plan is being developed.
  • PPCS outdated;
  • PPCS not available to all offices;
  • Internet & e-mail not available to all offices;
  • Inefficient service provider (SITA);
  • Lack of continuous computer training;
  • Some staff members are not trained because of delays in formulation of training policy; and
  • Lack of Intranet.
  • 8.6. Performance Management:

    Strengths

    Weaknesses

        1. Training on Performance Management Systems (PMS) has started.
  • There is only one organisational service delivery indicator;
  • Individual Performance measurement not effective; and
  • No individual performance agreements defined and signed.
      1. People:
      2. Strengths

        Weaknesses

        1. Highly skilled and experienced personnel in the legal field; and
        2. Diversity within the organisation.
      3. Some investigators lack auditing and accounting skills;
      4. Lack of professional expertise over and above legal requirements;
      5. Lack of counsellors for complainants and staff;
      6. Lack of capacity (Human Resources) resulting in some investigators spending more time on non-core functions;
      7. No staff development programme;
      8. Salary differentiation between Department of Justice (DOJ) and OPP staff;
      9. Staff do not belong to a union, therefore do not have bargaining powers;
      10. No Career path development for staff;
      11. Some staff members lack managerial as well as transcription skills;
      12. Some secretarial staff lack transcription skills; and
      13. Delays in the appointment of the deputy Public Protector
      14. 8.8. Communication:

        Strengths

        Weaknesses

            1. Open door Policy adopted by the PP and management;
            1. Public Relations function exists and it is operational;
            2. There is currently willingness to communicate;
            3. Regular Communication to media;
            4. A solid foundation for external communication has been created (pamphlets, etc);
            5. Some training provided on Public awareness;
            6. Induction Programme for new staff members;
            7. Management and staff meetings are being held, though not regular;
            1. Yearly planner developed in advance in each year;
            2. Management include provinces in the decision making process, enhanced by the creation of the Provincial co-ordination function; and
            3. Minutes of Management Committee meetings are circulated to OPP staff.
      15. No coordinated project plan for Outreach programme;
      16. Lack of Communication Strategy across the organisation;
      17. No Website exists;
      18. No motto or slogan defined;
      19. Human Resources doesn’t give timeous feedback on evaluation and assessments;
      20. Induction Training Manual only handed out to new appointees. No formal induction training in the Province;
      21. ID cards not available to all investigators;
      22. Lack of a newsletter; and
      23. No Communications Director.
        1. OPP Strategic Result Areas

        9.1. OPP identified the Strategic Result Areas (SRAs) where the organisation will focus its energies and activities to achieve its strategic intent. For each SRA, the following is defined:

        9.1.1. Outcome – The impact created upon successful achievement of the SRA.;

        9.1.2. Key Performance indicator (KPI) - Indicates extent to which an SRA has been achieved; and

        9.1.3. Critical Success Factor (CSF) – Factors that should be performed (dependencies) to ensure the achievement of the SRA.

        9.2. The SRAs for OPP are:

        9.2.1. Outreach Programme:

        The outreach programme SRA supports the vision by ensuring visibility and the services of the OPP will be accessible to all.

        Outcome

        KPI

        CSF

              1. People empowerment through knowledge; and
              2. Optimal full utilization of OPP.

         

              1. Increasing in number of relevant complaints; and
              2. Decrease in non-jurisdiction matters

         

              1. Human Resource;
              2. Adequate Budget;
              3. Properly coordinated plan; and
              4. Established visiting points in each region.

        9.2.2. Efficient and effective investigations:

        Efficient and effective investigations SRA supports the Vision and Mission by ensuring that OPP performs investigations in accordance with prescribed mandate.

        Outcome

        KPI

        CSF

              1. Implemented recommendations; and
              2. Improved corporate governance
              1. 80% of recommendations implemented.
              2. (a) 5% within 2 weeks

                (b) 30% within 3-6 months

                (c) 60% within 6-12 months

                (d) 5% within 12-18 months

      24. No Backlog;
      25. Adequate budget;
      26. Human Resource;
      27. Proper allocation of cases;
      28. Adequate skilled staff
      29. ;

      30. Organs of state; willing to implement recommendations
      31. ;

      32. OPP monitors implementation; and
      33. Mechanisms to monitor implementation of recommendations

        9.2.3. Improved Administrative Support:

        Improved Administrative Support SRA supports the vision in that it ensures that the internal operations of the organisation in terms of: strategy, people technology and processes are efficient.

        Outcome

        KPI

        CSF

              1. Effective Administration and Support
      34. All staff having access to policies, procedures, processes and relevant IT systems
      35.  

              1. Adequate budget;
              2. Human Resource; and
              3. Commitment from management

         

        1. OPP Strategic Objectives

        10.1. Strategic objectives define what needs to be achieved in order to fulfil the strategic results areas of the Organisation. The word objective implies a specific, measurable point in time and space. For each SRA, the following are the objectives:

        10.2. SRA 1: Outreach Programme - Objectives:

        10.2.1. To identify, establish and maintain visiting points;

        10.2.2. To conduct clinics;

        10.2.3. Where needs be, establish regional and satellite offices; and

        10.2.4. To conduct public awareness campaigns.

        10.3. SRA 2: Efficient and effective investigations - Objectives

        10.3.1. To implement service delivery indicators;

        10.3.2. To identify Systemic Investigations (i.e. to look at the root causes or number of similar cases);

        10.3.3. To identify, classify investigations into projects and assign timeframes and cost;

        10.3.4. Creation of precedent system (i.e. for reference knowledge base);

        10.3.5. To establish a mechanism to identify own initiative investigations not flowing from existing complaints;

        10.3.6. To improve investigative skills;

        10.3.7. To deal with backlogs (previous volumes of work that has accumulated);

        10.3.8. To document all processes and phases in the investigation cycle; and

        10.3.9. Regular and prompt reporting and recommendations, while still relevant.

        10.4. SRA 3:Improve Administrative Support - Objectives

        10.4.1. To have an effective and uniform IT and IS infrastructure to support OPP;

        10.4.2. To formulate both internal and external communication strategies;

        10.4.3. To formulate and implement organisational policies and procedures;

        10.4.4. To improve people management through change management (i.e. soft issues);

        10.4.5. To design and implement a proper Performance Management System;

        10.4.6. To deal with hybrid employment environment (DOJ and OPP);

        10.4.7. To reduce the level of non-core functions currently performed by investigators;

        10.4.8. To develop a Web site;

            1. To establish a possibility of a pension fund for OPP; and
            2. To train the administrative staff.

        1. OPP Strategic Objectives and Initiatives

        11.1. For each objective, initiatives are defined. The initiatives are meant to counter weaknesses and threats and to translate the strategy into workable manageable action plan. The following initiatives have been defined for the implementation of the OPP strategic plan.

        11.2. For each objective, the following has been defined:

        11.2.1. Measure – An extent to which an objective has been achieved;

        11.2.2. Target – Quantitative or qualitative level or measure in terms of time, cost, percentage, rates or benchmark; and

        11.2.3. Initiatives – Those actionable activities that need to be performed to achieve the objective.

        11.3. For each initiative, the following is defined:

        11.3.1. Output(s) – The final product of the initiative (deliverable);

        11.3.2. Due Date – The date by which the initiative should be implemented; and

        11.3.3. Responsible person – The person who will be responsible for implementation.

          1. SRA 1: Outreach Programme - Initiatives:

        11.4.1. Objective 1.1 – Identify, establish and maintain visiting points

        11.4.1.1 Initiatives:

        Measure

        Target

        Initiative

        Output

        Responsibility

        Due date

        1. Number of visiting points established

        2. Minimum of 3 visiting points per province

        3. Visiting point per region

        4. Needs identification and analysis

        10. Needs identified

         

        (a) Ms. S. Thoke (Provincial Co-ordinator)

        (b) Each Provincial representative

        (c) Mr. Nicky Maoka for Gauteng

         

         

         

         

         

        End June 04

        5. Stakeholders analysis

        11. Stakeholders identified

        6. Resources analysis

        12. Appoint Investigator Assistant per Province

        7. Meeting with stakeholders

        13. Relationships established

        8. Identify suitable venues for visiting points

        14. Venues identified

        9. Set up visiting points

        15. Established & operational visiting points

        11.4.1.2. Dependencies:

        a. Infrastructure requirements

        b. Human Resources

        c. Budget

            1. Objective 1.2 - To conduct clinics

        11.4.2.1 Initiatives:

        Measure

        Target

        Initiative

        Output

        Responsibility

        Due date

        1. Number of clinics conducted

         

        2. Monthly at every visiting points

         

        3. Identify appropriate dates

        7. Fixed dates

        (a) Ms. S. Thoke (Provincial Co-ordinator)

        (b) Each Provincial representative

        (c) Mr. Nicky Maoka for Gauteng

        From beginning of July 2004 to end of March 2005

        4. Book appropriate venues

        8. Venue available

        5. Advertise and publicise

        9. People notified

        6. Consultation with communities

        10. Complaints received and urgent cases investigated

        11.4.2.2. Dependencies:

        a. Training

        b. Human Resources

        c. Budget

            1. Objective 1.3 - To conduct public awareness campaigns

        11.4.3.1 Initiatives:

        Measure

        Target

        Initiative

        Output

        Responsibility

        Due date

        1. Number of information session and workshops with:

        a. District Municipal areas;

        b. Local municipal areas;

        c. Provincial representative;

        d. Non-Governmental organisations;

        e. Community Based organisations;

        f. Provincial Tribal councils;

        g. Community Radio Stations;

        h. Traditional leaders; and

        i. Churches.

         

        2. 1 information session per Government Provincial officials

        3. 1 workshop per District Municipal Area

        4. 1 information session per local municipal areas

        5. 1 info session per major Non-Governmental organisations

        6. 1 info session per major Community Based Organisations

        7. 1 info session per each provincial Tribal council

         

        8. 1 information session per Community Radio station per province

         

        9. Organise logistics per workshop

        13. Logistics organised

        (a) Ms. S. Thoke (Provincial Co-ordinates)

        (b) Each Provincial representative

        (c) Mr. Nicky Maoka for Gauteng

        Beginning of June 2004 to end of December 2004

         

        10. Organise logistics per info session

         

         

        14. Logistics organised

         

        11. Campaigns via community newspapers and radios

        12. Conduct Information sessions and workshops

        15. Public informed about the information sessions and workshops

        16. Information sessions and workshops conducted

        11.4.3.2 Dependencies:

        a. Training

        b. Human Resources

        c. Budget

            1. Objective 1.4 - Where needs be, establish regional and satellite offices

        11.4.4.1 Initiatives:

        Measure

        Target

        Initiative

        Output

        Responsibility

        Due date

        1. Number of Regional Offices established

        2. Minimum of 1 regional office per province where there is a need

        3. Identify complaints trends in order to identify the creation of new satellite and regional offices

        8. Analysis of cases received

        (a) Ms. S. Thoke (Provincial Co-ordinator)

        (b) Each Provincial representative

        (c) Mr. Nicky Maoka for Gauteng

         

         

         

         

        December 2004

         

         

        4. Identify areas where there is a need for a regional office

        9. Need identified

        5. Plan for establishment of Office

        10. Establishment Plan

        6. Establish office

        11. Office established

        2005/06 Financial Year

        7. Operate Office

        12. Operational office

        2005/06 Financial Year

        11.4.4.2 Dependencies:

        a. Budget

        b. Human resources

        c. Review the Organisational structure

        11.5. SRA 2: Efficient and Effective Investigations - Initiatives:

        11.5.1 Objective 2.1 - To implement service delivery indicators

        11.5.1.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Statistical data on improved service delivery

        2. 8

        0% success rate of achieving service delivery standards

        3. Group workshops on defining service delivery indicators

        9. Discussion and adoption of service delivery indicators

        (a) Dr T. Schutte (Control investigator)

        (b) Mr. Neels Van Der Merwe (Senior Investigator)

        (c) Each Provincial representative

        (c) Ms. S. Thoke (Coordinates)

        16/03/2004

         

        4. Consolidate reports of Workshops

        10. Consolidated report from workshops

        Signed by: 31/03/2004

        5. Incorporate Service Delivery Indicators (SDIs) on PPCS

        11. Service delivery indicators incorporated on PPCS

        31/03/2004

        6. Training on New PPCS

        12. Training conducted

        30/04/2004

        7. Document Service Delivery Standards (SDS)

        13. Document on service delivery standards available to the public

        31/05/2004

        8. Monitor implementation of recommendations

        14. Service Delivery standards achieved

        Ongoing

        11.5.1.2 Dependencies:

        a. Time to perform the activities

        b. Buy-in from staff

        c. Budget

        11.5.2. Objective 2.2 - To identify Systemic Investigations

        11.5.2.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. % of systemic investigations performed

         

        2. 8

        0% of cases where systemic investigation is necessary

        3.Identify number of similar cases and classify them into projects

        6. Identified and classified similar cases

         

         

        (a) Dr T. Schutte (Control investigator)

        (b) Each Provincial representative

        (c) Ms. S. Thoke (Coordinates)

        Start June 2004, then

        Quarterly

        4.Develop Project Plan

        7. Project Plan developed

        Start June 2004, then

        Quarterly

        5. Ad-hoc identification of need for systemic investigation

        8. Decision to undertake systemic investigation

        Ongoing – Report during monthly meetings

        11.5.2.2 Dependencies:

        a. Capturing of accurate data on Public Protector Case Management System

        b. Human Resources

        11.5.3. Objective 2.3 - To identify, classify investigations into projects and assign time frames and costs

        11.5.3.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. % of investigations classified as projects

        2. 80% of investigations, which could be possible projects classified as projects

        3. Classify investigations into projects

         

        7. Classified investigations into projects

        (a) Dr T. Schutte (Control Investigator)

        (b) Chief investigators and Provincial representatives

        (c) Adv. L.M. Mushwana (Public Protector) - for high profile cases.

        (d) Adv. S. Fourie (Control Investigator)

        (e) Ms. S. Thoke (Coordinates)

         

         

         

         

        Start June 2004, and there after ongoing

         

        4. Develop a project plan for each project

         

        8. Project plan indicating cost, time frame, etc.

        5. Implement the project plan

        9. Project plan implemented

        6. Monitor the project according to service delivery indicators

        10. Project monitored

        Deputy Public Protector

        11.5.3.2 Dependencies:

        a. Capturing of accurate data on PPCMS

        b. Budget availability

        c. Human Resources

        11.5.4. Objective 2.4 - Creation of precedent system

        11.5.4.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of Cases on the Database

         

        2. Database with 20 cases after 12 months for use by all offices

        3. Appoint researcher

        5. Available resource

        Dr T. Schutte (Control Investigator)

        End April 2004

        4. Develop Precedence system including the technology element

        6. Operational database

        31 March 2005

        11.5.4.2. Dependencies:

        a. Finances

        b. Approval of the organisational structure

        c. Budget

        11.5.5. Objective 2.5 - Establish mechanism to identify own initiative investigations not flowing from existing complaints

        11.5.5.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of own initiative investigations initiated

         

        2. Minimum of 1 case per province and 1 for national office per annum

        3. Monitor media and make submissions to PP:

        (a) Public Relations Officer (PRO)

        1. Chief Investigators

        (c) Provincial representatives

         

        4. Report on own initiative investigations in a monthly basis

        (a) Dr T. Schutte (Control Investigator)

        (b) 3 Chief Investigators

        (c) Each Provincial representative

        (d) Ms. S. Thoke (Provincial Co-ordinator)

        Start 01 April 2004-03-24

        (a)

        • PRO to report on a weekly basis

        (b) Others to report on a monthly basis

        11.5.5.2. Dependencies:

        a. Human Resources

        b. Availability of cases worth investigating

         

        11.5.6. Objective 2.6 - To improve investigative skills

        11.5.6.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of investigators trained

        2. To train 80% of investigators for 2004/5 financial year

        3. Identify training needs

        8. Training needs

        (a) Dr T. Schutte (Control Investigator)

        (b) Adv. S. Fourie (Control Investigator) (c) Chief investigators

        Start 01/04/2004 until 31 March 2005

        4. Identify courses available

        9. Courses identified

        5. Identify institutions that can provide training

        10. Appointed training institution

        6. Conduct training

        11. Trained investigators

        7. Link with Performance Management system

        12. Accreditation of Training on PMS

        11.5.6.2. Dependencies:

        a. Budget

        b. Approval of Organisational structure

        11.5.7. Objective 2.7 - To deal with backlogs (previous volumes of work that has accumulated)

        11.5.7.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of cases finalised

        2. All backlog cases finalised

        3. Identify cases older than 2 years and all cases that can be finalised

        8. Cases older than 2 year identified

        (a) Dr T. Schutte (Control Investigator)

        (b) Ms. S. Thoke (Provincial Co-ordinator)

        (c) 3 Chief Investigators

        (d) Each Provincial representative

        31 March 2004

        4. Identify problems that lead to backlog

        9. Problems leading to backlog identified

        31 March 2004

        5. Develop the implementation plan

        10. Backlog elimination Plan

        30 April 2004

        6. Implement the Plan

        11. Jurisdiction cases are finalised properly to avoid re-opening cases

        30 Oct 2004

        7. Monitor progress of implementation

        12. Progress monitored

        Ongoing

        11.5.7.2. Dependencies:

        a. Human Resources

        b. Availability of previous complaints

        11.5.8. Objective 2.8 - To document all processes and phases in the investigation cycle

        11.5.8.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

         

         

         

        1. Training for investigator

         

         

         

        2. All investigators trained on the processes in the investigation cycle

        3. Compile a manual for all investigators on how to conduct investigations (including systemic as well as own initiative investigations)

        6. Process Manual on how to conduct investigations

        (a) Dr T. Schutte (Control Investigator)

        (b) Ms. F. Motsitsi (Chief investigator)

        (c) Mr. R. Ndou (Provincial Representative)

        (d) Ms. P. Khutswane (Chief Investigator)

        (e) HR director

        (f) Adv. S. Fourie (Control Investigator)

        (g) Ms. Elsabe De Waal (Chief investigator)

        01 July 2004

        4. Compile framework for writing a formal report

        7. Framework for writing report

        5. Train investigators on the processes for investigation

        8. Training conducted

        11.5.8.2 Dependencies:

        a. Human Resources

         

         

         

         

        11.5.9 Objective 2.9 - Regular and prompt reporting and recommendations, while still relevant

        11.5.9.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

         

         

         

        1. Frequency of reporting on cases

         

         

         

        2. To report 2 months after receipt of new cases

        3. Design reporting template for cases

        8. Reporting template

        ((a) Adv. L.M. Mushwana (Public Protector)

        (b) Dr T. Schutte (Control Investigator)

        (c) Ms. F. Motsitsi (Chief investigator)

        (d) Mr. R. Ndou (Provincial Representative)

        (e) Ms. P. Khutswane (Chief Investigator)

        (f) Adv S. Fourie (Control Investigator)

        01 June 2004

        4. Training on the use of reporting template

        9. Training conducted

        (a) Mr. L. Koopman (HR manager) with assistance from Training Committee

        30 June 2004

        5. Submit reports

        10. Report submitted

        All investigators

        July 2004

        6. Analyse reports to establish whether efficient investigation was conducted

        11. Report analysed

        (a) Adv. L.M. Mushwana (Public Protector)

        (b) Dr T. Schutte (Control Investigator)

        (c) Ms. F. Motsitsi (Chief investigator)

        (d) Mr. R. Ndou (Provincial Representative)

        (e) Ms. P. Khutswane (Chief Investigator)

        (f) Adv S. Fourie (Control Investigator)

        (g) Ms. Elsabe De Waal (Chief investigator)

        Start July 2004

        7. Random monitoring of reports

        12. Reports randomly monitored

        Deputy Public Protector

        Start July 2004

        11.5.9.2. Dependencies:

        a. Appointment of Deputy Public Protector; and

        b. Budget

        11.6. SRA 3: Improve Administrative Support:

        11.6.1. Objective 3.1 - To have an effective and uniform IT and IS infrastructure to support OPP by 01/04/04

        11.6.1.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of offices equipped with required hardware, software and access to PPCS

        2. All provincial offices and head quarters to be equipped with required hardware, software and access to PPCS

        3. Undertake needs assessment and procure required HW/SW

        8. Installation and configuration of all users on the network

        (a) Mr. A. Rampersadh (Chief Administration Officer)

        (b) Mr. N. Van Der Merwe (Senior Investigator)

        (c) Ms. F. Motsitsi (Chief investigator)

        30 March 2004

        4. Training on PPCS and office program for all staff

        9.All staff will be equipped and skills to operate systems effectively

        Pilot test – PPCS:

        30 March 2004

        Office SW

        (Microsoft/email/internet): 31 August 2004

        5. Set-up IT infrastructure for regions/satellite offices

        10. Promoting communication and effective satellite offices and all other offices

        31 August 2004

         

        6. Redefine SLA with SITA to deliver more effective services

        11. Signed new SLA –try to achieve higher quality service delivery

        31 May 2004

           

        7. Online access of JUTA/Butterworth for all staff at National and Provincial level

        12. Facilitate research for investigation and report

        Dr T. Schutte (Control Investigator)

        1 April 2004

        11.6.1.2. Dependencies:

        a. Budget

         

         

        11.6.2. Objective 3.2 - To define a communication strategy for both internal and external communication

        11.6.2.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Availability of the document

         

        2. Approved Communication strategy by end June 2004

        3. Appoint Communication Director

        6. Communication Director appointed

        (a) Adv. L.M. Mushwana (Public Protector)

        (b) Mr. L. Koopman (HR manager)

        30 June 2004

        4. Workshops to gather input for Communication strategy

        7. Workshop input

        (a) Adv. L.M. Mushwana (Public Protector)

        (b) Communication Director

        30 July 2004

         

        5. Document Communication Strategy

        8. Communication Strategy document

        (a) Mr L.M. Mushwana (Public Protector)

        (b) Communication Director

        (c) Ms. N. Teichmann (Communication Manager)

        30 August 2004

        11.6.2.2. Dependencies:

        a. Approval of Organisational structure;

        b. Human Resources; and

        c. Input from Staff Association.

        11.6.3. Objective 3.3 - To implement organisational policies and procedures

        11.6.3.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of Staff having access to policies and procedures

        2. All staff to have access to formulated policies and procedure manuals for HR, Procurement and Finance by 31 March 2004

        3. Identify relevant policies and procedures

        8. List of policies and procedures compiled

        (a) Ms. P. Khutswane (Chief Investigator) assisted by:

        (b) Mr.L. Koopman (HR manager) – HR policies

        (b) Mr A. Mogapi (Procurement manager) – Procurement policies

        (c) Ms M. Malaku (Finance manager) – Finance policies

        20 February 2004

         

        4. Identify groups to compile draft policies

        9. Groups identified

        24 February 2004

        5. Ensure consultation with all staff

        10. First draft available

        11. Consultation finalised

        30 March 2004

        6. Finalisation and submission of policies for approval

        12. Completion of final policy and procedures document

        30 April 2004

        7. Approval of Policies and Procedures

        13. Approved Policies and Procedures

        30 April 2004

        11.6.3.2. Dependencies:

        a. Human Resources;

        b. Buy-in from Staff; and

        c. Input from Staff Association.

        11.6.4. Objective 3.4 - To improve people management through Change management

        11.6.4.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. % Staff participating in strategic initiatives

        2. 8

        0% of staff fully participating in initiatives identified

        3. Conduct change management training (formal)

        8. Change Management training

        (a) Mr. L. Koopman (HR manager)

        (b) Ms. P. Khutswane (Chief Investigator)

        30 June 2004

         

        4. Initiate Change management process

        9. Implemented Change management process

        Started with the strategic planning process

        (Quarterly reviews)

        5. Diversity management (training and process):

        a. Define the appropriate culture required within the organisation

        10. Culture defined

        Diversity Management interventions defined

        31 May 2004

        6. Designate committee to deal with Change management

        11. Committee assigned to Change management issues

        30 April 2004

        7. Define Change Management Plan

        12. Change management Plan defined

        30 April 2004

        11.6.4.2 Dependencies:

        a. Buy-in from staff and management; and

        b. Budget.

        1. Objective 3.5 – To design and implement a proper Performance Management System

        11.6.5.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

         

         

        1. Number

        of staff on PMS

        2. All staff members performance to be evaluated using PMS

        3. Design performance management framework

         

        7. Performance management framework

        (a) Mr. L. Koopman (HR manager) with assistance from Training Committee

        (b) Dr T. Schutte (Control Investigator)

        (c) Ms. S. Thoke (Coordinates)

        (d) 3 Chief Investigators

        (e) Each Provincial representative

        Done

         

        4. Design Performance Management system, including assessment instruments

        8. PMS designed

        31 May 2004

        5. Train on PMS

        9. All staff trained

        31 June 2004

        6. Implement PMS:

        a. Performance agreements

        b. Performance appraisals

        c. Reward on merit

        10. Operational PMS

        30 July 2004

        11.6.5.2 Dependencies:

        a. Human Resources;

        b. Training; and

        c. Budget.

        11.6.6. Objective 3.6 - To deal with hybrid employment environment (DOJ and OPP)

        11.6.6.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of staff still on hybrid employment

        2. All hybrid employment to be finalised

        3. Establish formal process of engaging affected staff

        6. Formal process established

        (a) Ms. P. Khutswane (Chief Investigator)

        (b) Mr. L. Koopman

        (HR manager)

        30 April 2004

        4. Hold formal meetings to identify problems

        7. Formal meetings held

        15 May 2004

        5. Develop and implement corrective actions

        8. Corrective actions implemented

        31 July 2004

        11.6.6.2 Dependencies:

        a. Input from affected staff;`

        b. Input from Staff Association; and

         

        c. Input from DOJ.

         

         

         

        11.6.7. Objective 3.7 - To reduce the level of non-core functions currently performed by investigators

        11.6.7.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of investigators still performing non-core functions

         

        2. 100% of investigators currently performing non-core functions to be relieved from those functions

        3. Accelerate the process of new organisational structure approval

        6. Organisational structure

        approved by Parliament

        Ms S. Thoke (Provincial Co-ordinator)

        31 March 2004

         

        4. Define Policy for outsourcing of Admin functions with options

        7. Policy Developed

        (a) Ms. P. Khutswane (Chief Investigator)

        (b) Mr. L. Koopman

        (HR manager)

        30 April 2004

        5. Identify and outsource relevant administrative areas

        8. Administrative functions outsourced

        31 May 2004

        11.6.7.2 Dependencies:

        a. Approval of Organisational Structure

        b. Budget

        11.6.8. Objective 3.9 - To develop a Website

        11.6.8.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Information available on the Website

        2. All information relating to publicity available on the Website

        3. Define the requirements for the website

        6. Website requirements document

        (a) Mr. A. Rampersadh (Chief Administration Officer)

        15 April 2004

        4. Design the Website

        7. Website Design

        31 May 2004

        5. Implement the Website

        8. Operational Website

        30 June 2004

        11.6.8.2 Dependencies:

        a. Budget

        11.6.9. Objective 3.9 - To establish a possibility of a pension fund for OPP

        11.6.8.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of staff on Pension fund

        2. All staff on Pension fund

        3. Define the requirements for Pension fund

        6. Requirements defined

        (a) Mr. A. Rampersadh (Chief Administration Officer)

        15 April 2004

        4. Establish the possible options available and select the appropriate one

        7. Options established and an option selected

        31 May 2004

        5. Register staff on Pension fund

        8. All staff on Pension fund

        30 June 2004

        11.6.8.2 Dependencies:

        a. Budget

        11.6.10. Objective 3.10 – To train administrative staff

        11.6.8.1 Initiatives:

        Measure

        Target

        Initiatives

        Output

        Responsibility

        Due date

        1. Number of administrative trained

        2. To train 80% of administrative staff for 2004/5 financial year

        3. Identify training needs

        8. Training needs

        (a) Mr. L. Koopman (HR manager) with assistance from Training Committee)

        (b) Mr. A. Rampersadh (Chief Administration Officer)

        (c) Ms. M. Malaku (Finance Manager

        Start 01/04/2004 until 31 March 2005

        4. Identify courses available

        9. Courses identified

        5. Identify institutions that can provide training

        10. Appointed training institution

        6. Conduct training

        11. Trained administrative staff

        7. Link with Performance Management system

        12. Accreditation of Training on PMS

        11.6.8.2 Dependencies:

        a. Budget

         

        1. OPP Organisational Structure
        2. The following organisational structure has been designed by OPP, with the assistance of PSC and will be an instrument used to deliver the strategy upon approval by Parliament. The Minister of Finance has been consulted on the organisational structure. This structure has now been tabled with Parliament for its approval. Once it’s approved, the necessary appointments depending on the availability of funds, will be effected.

          The organisational structure does not have provision for a post of an internal IT officer. This post is an absolute necessity. It was an oversight not to provide for it. Representations must be made for the urgent creation of this post. Treasury must also be approached for additional funds for the post.





        3. Conclusion

        12.1. The strategic planning process, has enabled OPP to achieve the following:

        12.1.1. Build a common picture of where they are right now.

        12.1.2. Explore and agree on what and where they must be in the future if they are to achieve their mandate.

        12.1.3. Agree on what they need to do differently, individually and collectively, to realise their vision.

        12.2. OPP is now on track in transforming itself to meet the challenges defined in the "Introduction" section of this document. This strategic document initiates the strategic process of OPP, to be followed by regular reviews and a formal annual review of the whole strategy.

        12.3. The Key Results Areas, and the initiatives will now enable OPP to operate in a more focused and coordinated fashion to achieve its strategic objectives and to address the threats and the weaknesses that exist within the organisation.

        12.4 The immediate activities that OPP need to engage in preparation for the execution of the strategy are the following:

        12.4.1. Definition of the Operational Plans by the managers based on this strategic plan.

        12.4.2. Definition of the Project Management processes and functions to allow for a structured approach for implementation and monitoring of the strategic initiatives.

        12.4.3. Allocation of the cost and resources to the strategic initiatives.

        12.4.4. Definition and implementation of the Performance Management process that is aligned to the organisational strategy.