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BRANCH : Administration Unit : Corporate Management

This report provides an overview of the main achievements and targets not achieved in various sub-programmes under the Corporate Management branch. It highlights the challenges faced and interventions required for effective leadership, management, and administrative support services.

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BRANCH : Administration Unit : Corporate Management

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  1. BRANCH : AdministrationUnit : Corporate Management QUARTERLY REPORT 4th Quarter 2012/13 Jan – Mar 2013

  2. PROGRAMME OBJECTIVE To provide effective leadership, management and administrative support services.

  3. Sub-prog: INTERNAL AUDIT UNIT

  4. BUDGET REPORT

  5. Sub-programme: STRATEGIC MANAGEMENT

  6. MAIN ACHIEVEMENTS

  7. TARGETS NOT ACHIEVED Q3

  8. Budget Report

  9. Sub-prog: FINANCIAL MANAGEMENT

  10. MAIN ACHIEVEMENTS

  11. TARGETS NOT ACHIEVED Q3

  12. BUDGET REPORT

  13. Sub-prog: INTERSECTORAL & INTERNATIONAL COORDINATION

  14. PROGRAMME OBJECTIVE • To develop, implement and evaluate strategies for stakeholder coordination, collaboration and participation for the 3 sectors. • Develop and strengthen partnerships with regional, international, multi- and bi-lateral partners for the 3 sectors • To facilitate compliance with regional , continental and international instruments to advance the 3 sectors.

  15. MAIN ACHIEVEMENTS

  16. TARGETS PARTIALLY ACHIEVED Q3

  17. Budget Report

  18. BRANCH : Corporate ManagementUNIT: Research and Policy Development

  19. MAIN ACHIEVEMENTS

  20. TARGETS NOT ACHIEVED Q3

  21. Budget Report

  22. Sub-prog: Legal Services

  23. TARGETS NOT ACHIEVED Q3

  24. Budget Report

  25. Sub-pro: Communications

  26. MAIN ACHIEVEMENTS • Heightened communication on gender-based violence by profiling the Minister during the Annene Boyssens and Oscar Pistorius’s case • Effective utilisation of broadcast and print media • Drafting of all requested speeches • Coping without staff and basic resources

  27. CHALLENGES REQUIRING INTERVENTION Inadequate human resource Lack of basic working tools Budget Inadequate appreciation of the strategic role of communication Departmental events taking place at the same time – limited space for maximum profiling

  28. Budget Report

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