Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2. Vision :
Lead, guide and direct the organisation’s transformation into a
sustainable high performance organisation, in which employees are
developed, valued, empowered and motivated, quality management is
embedded in all managerial practices and processes, and service
delivery in terms of the IDP takes priority
1 th
Updated 13 November 2009
2
This plan to be incorporated into Strategic Focus Area 8. Each key programme with its primary
deliverables must be incorporated into this section. The current HR strategy will remain as a separate
item.
a. (need programme dealing with the 8 District Service Delivery Model, integrated service
centres (incl call centre/CRM strategy) & sub-council participatory mechanisms)
b. ICT programme
c. (need programme to address internal institutional interventions including organisational
design interventions, support model,
d. IDP transformation
e. Human Capital Management Programme
f. e-HR Programme (includes Talent management & e-HR)
g. Quality Management and Business Improvement Programme
1
Mission: based on the seven habits of high performing
organisations
a. Embedding of high performance quality management systems and
practices
b. Ongoing strategising which focuses on a challenging desired future
through the IDP process
c. Development of business partners (internal & external) required to
achieve desired destiny
d. Development of transformational leaders
e. Aligning people strategies to business strategies
f. Releasing potential of people
g. Powerful branding that energises and identifies what the
organisation stands for
3. Legislation :
Chapter 2 of the Municipal Systems Act defines the legal obligations of the
City in respect of Integrated Development Planning i.e.
• (1) (a) (ii) – “A municipality’s IDP must at least identify the institutional
framework which must include an organogram required for addressing the
municipality’s internal transformation needs as informed by it’s strategies
and programs
• (1) (c) – any development initiatives in the municipality including inter alia
institutional development.
• (1) (e) – the key performance indicators set by the municipality
• (3) (c) (vi) – strategies that would enhance cost effectiveness
2
5. Critical success factors:
a. Leadership buy-in to and ownership of transformation plan and
framework.
b. Creating change in climate and culture through change
management interventions.
c. Implementation of business management system (use of quality
management framework).
STRATEGIES
The strategies are all supported by Change Management and Communication
Plan
Programmes:
a. Institutional Operational Model (which will include the 8 District
Service Delivery Model, integrated service centres, call centre/CRM
strategy & sub-council participatory mechanisms)
b. ICT programme (which will enable to Institutional Operational
Model)
c. Organisational development & design framework
d. IDP transformation (moving from compliance plan to strategic
driver)
Deliverables
a. Implementation of the 8 district model including implementation of
the integrated service centres and related call centre
b. Improved functionality of Corporate Works Management Process
c. Implementation of Information & Communication technology
strategy
d. Installation of Broadband Fibre Optic Network
e. Development and implementation of Integrated Spatial Information
System
f. Development & implementation of the Support Services model,
including delivery of standard operating procedures for all support
functions
g. Transforming of IDP from compliance plan to a strategic driver
Programmes
a. Human Capital Management Programme
3
b. e-HR Programme (includes Talent management & e-HR)
Deliverables
c. Implementation of an integrated talent management model with all
supporting interventions and products.
d. Ongoing rollout of SAP e-HR functionality, including talent
management, IR and OHS modules.
e. Ongoing development & implementation of organisational business
indicators.
Programmes
a. Quality Management and Business Improvement Programme
Deliverables
a. Business improvement processes conducted for all core City wide
business processes and other key functional areas impacting on
Customer satisfaction
b. Corporate wide individual performance management
c. Decrease in cost of targeted areas and increase in income of
targeted areas.
4
Reduction in legal risk arising from non-compliance in OHS –
need target.
c. Staff Loyalty.
The objectives will be to achieve increase in % staff in “fully
engaged” category and reduction in % staff in “disengaged”
category. (current baseline of 29% and 21% respectively)
d. Governance
Unqualified audit
Ranking in relation to national surveys? Targets?