WATERBERG DISTRICT MUNICIPALITY

ORGANISATIONAL STRUCTUREimplementation status in 13/14 budget

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

Vacant

Not budgeted in 13/14

New budgeted post in 13/14

ORGANISATIONAL STRUCTURE REVIEWED 29 MARCH 2012

EXECUTIVE MAYOR

OFFICE OF THE MUNCIPAL MANAGER

PLANNING & ECONOMIC

DEVELOPMENT

INFRASTRUCTURE DEVELOPMENT

SERVICES

OFFICE OF THE CHIEF WHIP

SOCIAL DEVELOPMENT & COMMUNITY

SERVICES

OFFICE OF THE SPEAKER

CORPORATE SUPPORT & SHARED SERVICES

BUDGET & TREASURY OFFICE

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

EXECUTIVE SUPPORT

MUNICIPAL COUNCIL

MUNICIPAL MANAGER ( M.V

Letsoalo)

CHIEF INTERNAL AUDITOR PL 03 (M.

Mphahlele)

DIVISIONAL MANAGER: STRATEGIC SUPPORT & PLANNING

PL 03 (R.P Molebaloa)

PERSONAL ASSISTANT PL 06 (E.N Kelly)

RISK & INTERNAL CONTROL OFFICER

PL06 (K.F Moruane)

Head: IDP PL 04 (D.L Kgomo)

IDP/PMS OFFICER PL 06 (New in 12/13) (T Kgomo)

ADMINISTRATION ASSISTANT PL 09 (Chauke)

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

INTERNAL AUDITOR PL 06 (New in 12/13)

(C Mogolola)

OFFICE OF THE MUNICIPAL MANAGER

BUDGET AND TREASURY OFFICE

P1 CHIEF FINANCIAL OFFICER (N. Laubscher)

P2 SECRETARY PL 8 (L.F De Vaal)

P3 DIVISIONAL MANAGER EXPENDITURE PL3 (A.M Van Rooyen)

P4 DIVISIONAL MANAGER SUPPLY CHAIN

PL 3 (J. Makgobela)

P8 Accountant Expenditure

PL8 (S Thoka)

P9CASHIER/CLERK PL 9

(T.K De Beer) P12 SUPPLY CHAIN

ADMINISTRATORPL 9 (W. Moagi)

P11 SENIOR SUPPLY CHAIN ADMINISTRATOR x2 PL 8

(1 NEW in 12/13) (1 VACANT)

(K.G Matlou)

P6 PROCUREMENT OFFICER (T.B Yingwana)

PL 6

P10 CLERICAL ASSISTANT

PL 11 (L Kutumela)

P13 SCM PRACTITIONER:

CLERICAL ASSISTANT

PL 11 (J Thulare)

P5 DIVISIONAL MANAGER INCOME,

BUDGETING & REPORTING PL 03

(M.A.M Mabusela)

SENIOR SALARY OFFICER PL 05

(A. Liebenberg)

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

NB: Position of Senior Creditors Clerk was changed to Accountant Expenditure

CORPORATE SERVICES

P20 MANAGER (FP Nogilana-Raphela)

P22 SECRETARY PL 8 (C. Mello)P22 SECRETARY PL 8 (C. Mello)

P23 DIVISIONAL MANAGER HUMAN RESOURCE

(S. Mthombene)PL3

P24 DIVISIONAL MANAGER LEGAL & ADMINISTRATION

PL 3 (O.P Sebola)

P27 HRD OFFICER PL 6 (R.J

Munzhedzi)

P30 ICT OFFICER PL5 (P.T

Nekhalale)P29 SENIOR ADMIN

OFFICER (M.M Ngoepe)PL 5

P41 DRIVER / MESSENGER

PL 9 (R.T Mathe)

P35 RECEPTIONIST/TELEPHONIST PL 9 (T.S

Powell)

P34RECORDS CLERK (V Maboa)

PL 9

P31 SENIOR RECORDS CLERK

PL 8 (L. Seanego)

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

P25 NETWORK ADMINISTRATOR

PL 4 (K. Bezuidenhout)

P28 HR OFFICER

PL 06 (R.P.T Makibelo)

P26 EMPLOYMENT

RELATIONS OFFICER PL 6 (M.K Mothata)

IT Helpdesk/Desktop Support PL 08 (P.T

Kau)

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

GIS SPECIALISTPL6

(NEW in 12/13)(not budgeted in 13/14)

PLANNING & ECONOMIC DEVELOPMENT

P42 MANAGER (VACANT)

P43 SECRETARY PL 8 (Z. Oosthuizen)

P44 DIVISIONAL MANAGER DEVELOPMENT PLANNING

(P. Siebe)PL3

P45 DIVISIONAL MANAGER ECONOMIC DEVELOPMEN

(VACANT) PL 3

P47 MARKETING & TOURISM OFFICER

(K.B Molekwa)PL 6

P49TRANSPORT MANAGEMENT OFFICER

(L.A Sethunya) PL6

P48AGRICULTURAL OFFICER

(M.J Duba)PL 6

P54 GENERAL WORKSMAN (M.P

Molopolle) PL 9

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

DIVISIONAL MANAGER ABATTOIR

(T. Malatsi) CONTRACT @ PL 3

(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)

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)

EXECUTIVE SUPPORT OFFICE

P105 MANAGER (P Makondo)

P108DIVISIONAL MANAGER : IGR, PROTOCOL

& COMMUNICATIONPL3 (P.T Malete)

P109 DIVISIONAL MANAGER COMMUNITY PARTICIPATION (M.S Malowa)

PL 3

P113 ADMIN & SECRETARIAL ASSISTANT (Moabelo M.W)

PL 9

P112 SPECIAL PROJECTS COORDINATOR

(K.V Mokgonyana)PL 6

P111 SPORTS , ARTS & CULTURE OFFICER (J. Ngobeni)

PL 6

P106 MAYOR’S DRIVERCONTRACT @ PL9

(M.J Ledwaba)

P104 EXECUTIVE MAYOR PERSONAL ASSISTANT

CONTRACT @ PL6 (S.L Mashao)

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

IGR OFFICER PL 06 (NEW in 12/13) – 12/13 budget

@ PL8, increased to PL6 in 12/13 Adjustment Budget

(VACANT)

OFFICE OF THE SPEAKER

P115 PERSONAL ASSISTANTPL08 (T. Ntshangase)

P114 SPEAKER (Cllr M.A.D Monama)

P116 DIVISIONAL MANAGER: COUNCIL SUPPORT (MJ Lebogo)

PL3

P118 COMMITTEE OFFICER

(Vacant)PL6

P119COMMITTEE CLERK

PL9 – (M.P Lekalakala)

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

OFFICE OF THE CHIEF WHIP

P120CHIEF WHIP

(Cllr N.S Morumudi )

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

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)

SOCIAL DEVELOPMENT AND COMMUNITY SERVICES

P66 MANAGER (L. Mokonyane)

P67 SECRETARY PL 8 (S.E Maremane)

P75 (X3) HEAD HEALTH SERVICES (R.J Lategan, E.V.R Badenhorst, M.S

Monene) PL 5

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

P69 DIVISIONAL MANAGER

MUNICIPAL HEALTH SERVICES (R. Mashego)

PL 3

P72 (X3) HEAD HEALTH SERVICES (J.A Rabalao , M.P

Mphela, Tshabalala PL 5

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

AIR QUALITY OFFICER PL 06 x2(1 NEW in 12/13)

(1 VACANT)+ (M.S Koenaite)

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

HEAD: WDM DISASTER MANAGEMENT CENTRE

PL 03 (D.M Sithole)

CHIEF FIRE OFFICER PL 04

(L.D Mokonyama)

MDC DISASTER MANAGEMENT OFFICER PL 06

(K.S Mashalane)

MDC ADMINISTRATION ASSISTANT PL 09 (VACANT) (not

budgeted in 13/14

A

MDC = Modimolle Disaster CentreLDC = Lephalale Disaster Centre

CHIEF FIRE OFFICER PL 04

LEPHALALE FIRE PREVENTION OFFICER

PL 06 (KV Mautjana)

MODIMOLLE FIRE PREVENTION OFFICER PL 06 (LH Moshima)

LEPHALALE FIRE STATION OFFICER

PL 06 (N.N Mashala)

LDC DISASTER OFFICER PL 06

(New IN 12/13)(bot budgeted 13/14)

LDC ADMIN ASSISTANT PL09 – replaced with

CLERICAL ASSISTANT @ PL 11 (NEW in 13/14)

MODIMOLLE DISASTER CENTRE (MDC)

LEPHALALE DISASTER CENTRE (LDC)

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

SENIOR FIREFIGHTERPL 09 x2 (new in 12/13) –

not budgeted

CONTROL ROOM OPERATORPL 10 X 3

(S. Tsebe, T. Kekana, L. Chokwe)

JUNIOR FIREFIGHTERPL 11 x2 (new in 12/13) –

not budgeted

LEADING FIREFIGHTERPL 08 x2 (NEW in 12/13) – 1

budgeted since 12/13 – vacant,1 not budgeted

SENIOR FIREFIGHTERPL 09 x2 (new in 12/13) –

not budgeted

JUNIOR FIREFIGHTERPL 11 x2 (new in 12/13) –

not budgetedCONTROL ROOM OPERATOR PL

10 x 2 (1 new in 12/13) – not budgeted

+ (L. Rakgotho)

A

MODIMOLLE LOCAL MUNICIPALITY

BELA-BELA LOCAL MUNICIPALITY

MOOKGOPONG LOCAL MUNICIPALITY

FIRE FIGHTERS (X2) PL 09

FIRE FIGHTERS (X2) PL 09 S. Mabungu, T.Z Sehlare

JUNIOR FIREFIGHTERS(x2) PL 11 - (new in 12/13)

- not budgeted

SENIOR FIREFIGHTERS (x2) PL09 - (new in 12/13) -

not budgeted

WATERBERG DISTRICT MUNICIPALITY

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

SENIOR FIREFIGHTER(x2) PL09 (new in 12/13 budget – 1 budgeted but

vacant

JUNIOR FIREFIGHTERS(x2) PL 11 (new in

12/13) - not budgeted

FIRE FIGHTERS (X6) PL 09

WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

LEPHALALE LOCAL MUNICIPALITY

MOGALAKWENA LOCAL

MUNICPALITY

THABAZIMBI LOCAL MUNICIPALITY

LEADING FIREFIGHTER(x2) PL 08 - (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

JUNIOR FIREFIGHTERS (x2) PL 11 - (new in 12/13)

- vacant

FIRE FIGHTERS (X9) PL 09 (VACANT)

FIRE PREVENTION OFFICER PL 06 (VACANT)

LEADING FIREFIGHTER(x2) PL 08 – (new in 12/13) – 1

budgeted (vacant)

FIRE FIGHTERS (X6) PL 09 (VACANT)

JUNIOR FIREFIGHTERNew (x2) PL 011 (new in

12/13) – 1 budgeted (vacant)

SENIOR FIREFIGHTERS (X2) PL 09 - (new in 12/13) - not

budgeted

WATERBERG DISTRICT MUNICIPALITY