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Population-based Surveys A large-scale national health survey

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					APPENDIX C.2: MONITORING AND EVALUATION DEFINITIONS _____________________________________________________________________________________________

Population-based Surveys: A large-scale national health survey, such as the Demographic and Health Survey. Process: Program implementation involving the supply of inputs, carrying out activities, and achievement of outputs. A program’s “process” is the combination of its executed activities. Synonym: Operations, Activities. Process Evaluation: Type of evaluation that focuses on program implementation, adding a dimension to the information that was tracked in input/output monitoring. Process evaluations usually focus on a single program and use largely qualitative methods to describe program activities and perceptions especially during the developmental stages and early implementation of the program. These assessments may also include some quantitative approaches, such as surveys about client satisfaction and perceptions about needs and services. In addition, a process evaluation might provide understanding about a program’s cultural, socio-political, legal, and economic contexts that affect programs. Synonym: Progress assessment. Process Objective: Objectives related to program outputs. An output and its related objective say something about the accomplishment of the “process” of delivering a service or activity, but not about the effect of these services or activities on clients (also see “Objectives” and “Outputs”). Qualitative Methods: Qualitative methods such as interviews, focus groups, direct observation, and abstraction of written documents (such as program records) can provide an understanding about social situations and interaction, as well as people’s values, perceptions, motivations, and reactions (Also see “Interviews” and “Focus Groups”). Quantitative Methods: Surveys and questionnaires used to systematically collect information for a carefully selected sample of individuals and households. It provides data for evaluating achievement of outcomes. Rapid Assessment Process (RAP): An approach used for understanding perceptions, beliefs, practices, and behaviours of groups of individuals to plan or correct prevention activities mid-course. A combination of qualitative methods may be used instead of, or supplementary to, quantitative survey methods. Sector programme evaluation: Evaluation of a cluster of development interventions in a sector within one country or across countries all of which contribute to the achievement of specific developmental goal. Stakeholder: Person, group, or entity that has a role and interest in the goals/objectives and implementation of a program. Validity: The extent to which a measurement or test accurately measures what is intended to be measured.

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APPENDIX D: LIST OF REPORTS WITH SPECIFIC REPORTING REQUIREMENTS _____________________________________________________________________________________________

APPENDIX D: REQUIREMENTS

LIST

OF

REPORTS

WITH

SPECIFIC

REPORTING

Name of Report 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 1. 2. 3. 4. 5. 6. 7. 1. 2. 3. 4. 5. 1. 2. 3. 4. Accountability – 47% Annual financial statement/review Annual report Conditional grants (DORA) Financial management (norms and Standards, IYM) Individual performance plan Inter government fiscal review Medium term budget Performance management reports Programme reports Quarterly infrastructure report (DORA) Quarterly oversight report Quarterly performance reporting on strategic plan outputs Standing forum on nodal areas report Strategic plan Governance – 23% Employment equity report Headcom report Human resource report Human rights commission report Labour relations report Report on the management of corruption Work place skills plans and reports Inter-sectoral – 17% Economic cluster Governance and administration cluster Provincial growth development plan report Safety and security Social cluster report Policy – 13% Batho Pele report Council of ministers progress report HIV report Provincial governmental information technology report

Cluster classification Accountability Accountability Accountability Accountability Accountability Accountability Accountability Accountability Accountability Accountability Accountability Accountability Accountability Accountability Governance Governance Governance Governance Governance Governance Governance Inter-sectoral Inter-sectoral Inter-sectoral Inter-sectoral Inter-sectoral Policy Policy Policy Policy

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APPENDIX E: NATIONAL DEPARTMENTS – SITE VISITS AND RESPONSES TO SELF-ASSESSMENT QUESTIONNAIRE

APPENDIX E: NATIONAL DEPARTMENTS – SITE VISITS AND RESPONSES TO SELFASSESSMENT QUESTIONNAIRE SENT OUT
National Department (on 24/08/05 as per Schedule 1 of the Public Service Act) 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. Agriculture Arts and Culture Correctional Services Education Environmental Affairs and Tourism Government Communications and Information System Health Home Affairs Housing Independent Complaints Directorate Justice and Constitutional Development Labour Land Affairs Minerals and Energy National Treasury Presidency Provincial and Local Government Public Enterprises Public Service and Administration Public Service Commission Public Works Science and Technology Secretariat for Safety and Security Social Development South African Management Development Institute South African Police Services South African Revenue Services Sport and Recreation South Africa Statistics South Africa Trade and Industry Transport Water Affairs and Forestry Self Assessment Questionnaire Sent Out X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Responses Received

Site Visit

X X

X

X

National Departments – List of Interviewees Department 1. 2. 3. Education Health Housing Contact Person Ms Gugu Zulu Nhlanhla Ntuli Martie vd Bergh Address Waterbron Building, 191 Schoeman Str, Cnr Paul Kruger and Schoeman Hallmark Building, 226 Vermeulen Str, Pta Metro Park, Cnr Schoeman and Prinsloo Str. 3rd Floor Contact Number (012) 312 5977 (012) 312 0783 (012) 320 4776/7/8

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APPENDIX E: NATIONAL DEPARTMENTS – SITE VISITS AND RESPONSES TO SELF-ASSESSMENT QUESTIONNAIRE

National Departments – List of Interviewees Department 4. Justice and Constitutional Development Land Affairs Contact Person Bonisiwe Makhene Address Momentum Building, 329 Pretorius Str, cnr Pretorius and Prinsloo Str New Building, 184 cnr Jacob Mare and Paul Kruger str, Pta The Presidency, Union Building, East Wing, Government Ave, Room 221, 1st Floor Cnr Hamilton and Proes Str (87 Hamilton Str), 2nd Floor Room 225 Commission House, Cnr Hamilton and Ziervogel Str, Arcadia Central Government Building (Cnr Bosman and Vermeulen Strs) HSRC Building, North Wing, 134 Pretorius Strs, Pta 271 Veale Str, New Muckleneuk, Pta 83 Lois Avenue, Odeon Forum, Menly Contact Number (012) 315 1483 (012) 312 9349 082 331 8034 Secretary Ext 8408 (012) 300 5467 (012) 334 0760 June 0997 (012) 352 1174

5.

Sophia Schristoforakis

6. 7. 8.

Presidency Provincial and Local Government Public Service Commission Public Works

Ledule Ms Thumi Mketi/ Ms June Ivy Kleintjie Henning

9.

Stanley Henderson Ms Phaahli Ramokgopa / Tilda Stevens

(012) 337 2732 Phaali (012)3127401 / Tilda (012)3127658

10. Social Development 11. Auditor-General 12. South African Local Government Association

List of National Departments Completing the Self-Evaluation Questionnaire Departments and Agencies 1. Agriculture Ms Titi Contact Person Address Agriculture building, block DA, Gr floor, Room 10, Cnr Beatrix & Soutpansberg Rd, Arcadia Oranje Nassau Building, 188 Schoeman str Contact Number (012) 319 6699

2. 3. 4. 5.

Arts & Culture Correctional Services

Mr Madlavu

(012) 337 8429

Environment Affairs Christelle van der Merwe & Tourism Government Farhad Osman Communication Information System Home Affairs Independent Complaints Directorate Justice and Constitutional Development Labour Ms Masodi.Xaba / Ms Shirley Ndlela Elize Verster

Cnr pretorius & van der Walt Iparioi Office Park, 399 Duncan Street, Hatfield, Pretoria

(012) 310 3717 (012) 427 8000

6. 7.

388 Andries Str, Pretoria

(012) 423 1400

8.

9.

Labour House, 215 Schoeman Street, Pretoria

(012) 309 4626

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APPENDIX E: NATIONAL DEPARTMENTS – SITE VISITS AND RESPONSES TO SELF-ASSESSMENT QUESTIONNAIRE

List of National Departments Completing the Self-Evaluation Questionnaire Departments and Agencies Contact Person Address 234 Visagie, Mineralia Centre Contact Number (012) 317 8013

10. Minerals & Energy Mr George Mnguni 11. National Treasury 12. Public Enterprises Rashida / Sandy / Refilwe 13. Public Service and Administration 14. Science and Technology 15. South African Management Development Institute 16. South African Police Services Mike Welman

Infotech Building Suite 401, 1090 Arcadia Str, Hatfield

(012) 413 1104

Batho Pele House Cnr Vermeulen and van der Merwe Streets, Pta 225 Pretorius Street, Thibault Building, Pta 299 Bronkhorst Street, New Muckleneuk, Pta Oranje Nassau Building, 188 Schoeman str

(012) 317 7074 (012) 393 3082/3 082 779 8642 (012) 422 4323 (012) 334 2151

GE Moorcroft

17. South African Brian Kgomo Revenue Services 18. Sport & Recreation Prof Denver Hendricks South Africa 19. Statistics South Africa 20. Trade & Industry 21. Transport 22. Water Affairs and Forestry 23. Gender Commission Questionnaire only Kameetha Singh

DTI Campus, Block A, 3rd Floor, 77 Cnr Meintjies & Esselen Str, Sunnyside Forum Building, 159 Struben & Bosman streets

(012) 394 1739

2 Kotze Street, Constitution Hill, Women's Jail, East Wing Head Office: Francie van Zijl Dr, Parowvallei, Cape Town. Pretoria: 1 Soutapnsberg Rd, Pta. JHB: Sunnyside Office Park, Broll Place, ground floor, 4 Carse O'Gowrie Rd, Parktown. MRC Durban: 491 Ridge Rd, Overport, Durban. MRC Westville: Village Market, 123 Jan Hofmeyer Rd, Westville

(011) 403 7182

24. Medical Research Council Questionaire only

25. National Energy Regulation (NER) - Kabelo Mothobi Questionnaire only 26. NationaI Intelligence Agency

Kulawula House, 526 Vermeulen Str, (012) 401 4621 Arcadia, Pta Delmas Rd Rietvlei

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APPENDIX E

APPENDIX F: PROVINCIAL DEPARTMENTS – SITE VISITS AND RESPONSES TO SELFASSESSMENT QUESTIONNAIRE
Self Assessment Questionnaire Sent Out

Provincial Departments (on 24/08/05 as per Schedule 2 of the Public Service Act) Eastern Cape 1. Office of the Premier 2. Department of Agriculture 3. Department of Economic Affairs, Environment and Tourism 4. Department of Education 5. Department of Health 6. Department of Housing, Local Government and Traditional Affairs 7. Department of Public Works 8. Department of Roads and Transport 9. Department of Safety, and Liaison 10. Department of Social Development 11. Department of Sport, Recreation, Arts and Culture 12. Provincial Treasury Free State 1. Office of the Premier 2. Department of Agriculture 3. Department of Education 4. Department of Health 5. Department of Local Government and Housing 6. Department of Public Safety, Security and Liaison 7. Department of Public Works, Roads and Transport 8. Department of Social Development 9. Department of Sport, Arts, Culture, Science and Technology 10. Department of Tourism, Environmental and Economical Affairs 11. Free State Provincial Treasury Gauteng 1. Office of the Premier 2. Department of Agriculture, Conservation and Environment 3. Department of Community Safety 4. Department of Education 5. Department of Finance and Economic Affairs (Provincial Treasury) 6. Department of Health 7. Department of Housing 8. Department of Local Government 9. Department of Public Transport, Roads and Works 10. Department of Social Development 11. Department of Sports, Arts, Culture and Recreation 12. Gauteng Shared Services Kwa-Zulu Natal 1. Office of the Premier 2. Department of Agriculture 3. Department of Arts, Culture and Tourism 4. Department of Community Safety and Liaison 5. Department of Economic Development 6. Department of Education 7. Department of Health

Site Visit

Responses Received

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X

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APPENDIX E

Provincial Departments (on 24/08/05 as per Schedule 2 of the Public Service Act) 8. 9. 10. 11. 12. 13. 14. Department of Housing Department of Local Government and Traditional Affairs Department of the Royal Household Department of Sports and Recreation Department of Transport Department of Welfare and Population Development Department of Works 15. Provincial Treasury Limpopo 1. Office of the Premier 2. Department of Agriculture 3. Department of Economic Development, Environment and Tourism 4. Department of Education 5. Department of Health and Social Development 6. Department of Local Government and Housing 7. Department of Public Works 8. Department of Roads and Transport 9. Department of Safety, Security and Liaison 10. Department of Sport, Arts and Culture 11. Provincial Treasury Mpumalanga 1. Office of the Premier 2. Department of Agriculture and Land Administration 3. Department of Culture, Sport and Recreation 4. Department of Economic Development and Planning 5. Department of Education 6. Department of Finance 7. Department of Health and Social Services 8. Department of Local Government and Housing 9. Department of Public Works 10. Department of Roads and Transport 11. Department of Safety and Security Northern Cape 1. Office of the Premier 2. Department of Agriculture and Land Reform 3. Department of Economic Affairs 4. Department of Education 5. Department of Health 6. Department of Housing and Local Government 7. Department of Safety and Liaison 8. Department of Social Services and Population Development 9. Department of Sport, Arts and Culture 10. Department of Tourism, Environment and Conservation 11. Department of Transport, Roads and Public Works 12. Provincial Treasury North West 1. Office of the Premier 2. Department of Agriculture, Conservation, Environment and Tourism

Site Visit
X

Self Assessment Questionnaire Sent Out
X X X

Responses Received

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X

_____________________________________________________________________________________________ REPORT ON THE AUDIT OF REPORTING REQUIREMENTS AND M & E SYSTEMS IN THE PUBLIC SERVICE 141

APPENDIX E

Provincial Departments (on 24/08/05 as per Schedule 2 of the Public Service Act) 3. Department of Developmental Local Government and Housing 4. Department of Education 5. Department of Finance and Economic Development 6. Department of Health 7. Department of Public Works 8. Department of Safety and Liaison 9. Department of Social Development 10. Department of Sports, Arts and Culture 11. Department of Transport and Roads Western Cape 1. Office of the Premier 2. Department of Agriculture 3. Department of Community Safety 4. Department of Cultural Affairs and Sport 5. Department of Economic Development and Tourism 6. Department of Education 7. Department of Environmental Affairs and Development Planning 8. Department of Finance (Provincial Treasury) 9. Department of Health 10. Department of Housing 11. Department of Local Government 12. Department of Social Services and Poverty Alleviation 13. Department of Transport and Public Works

Site Visit

Self Assessment Questionnaire Sent Out

Responses Received

X X X X X X X X X X X X X X X X X X X X X X

Name of Department Eastern Cape 1. Office of the Premier

Provincial Departments – List of Interviewees Name of Department Ms Nandi Sishuba Dr Muthwa Mr Gregory MacMaster Ms N Mashiya Mr Themba Zakade Mr Themba Gwija Mr Luyanda Mlonzi Mr Gavin Marshall

Name of Department

2. 3. 4. 5. 6. 7.

Education Health Housing, Local Government and Traditional Affairs Provincial Treasury Public Works Social Development

040-6391596 Nandi.sishuba@otp.ecprov.gov.za dg@otp.ecprov.gov.za 040-6084574 Gregory.macmaster@edu.ecprov.gov.za 040-6350115 Nontsikelelo.mashiya@impilo.ecprov.gov.za 040-6351484 Themba.zakade@dhlgta.ecape.gov.za 0866503836 Themba.gwija@treasury.ecprov.gov.za 040-6094469 Mlonzil@dpw.ecape.gov.za 040-6391033 Gavin.marshall@sacdev.ecprov.gov.za 051 405 4090 051 404 8500 082 562 0575 051 408 1108

Free State 1. Office of the Premier 2. Education 3. Free State Provincial Treasury 4. Health

R. JH Hattingh Mr. P Moheja/ Ms. Nozi Ms. NP Mkiva Mr. M S Shuping (Dr Kebane is acting)

_____________________________________________________________________________________________ REPORT ON THE AUDIT OF REPORTING REQUIREMENTS AND M & E SYSTEMS IN THE PUBLIC SERVICE 142

APPENDIX E

5. 6.

Provincial Departments – List of Interviewees Name of Department Name of Department Name of Department Local Government and Housing Mr. TS Mokoena 051 403 3643 Public Works, Roads and Transport Marie Lewis Alber Chanees Itumeleng Mogorosi Sicelo Tshabalala Xolisile Majola Nicolette Huluba Mitrofan Maredi Sekgaola Mr. Mbambo S Dr. PD Ramdas Mr. S Nxumalo Mr. Sifiso Chili/ Carol Coetzee Mr. JFK Khumalo 355-6205 355-0729 355-8127 355-3174 or 0823720559 355-4530 355-7130 or 0828871808 355-7824 or 0828279074 082 743 9819

Gauteng 1. Office of the Premier 2. Education 3. Finance and Economic Affairs (Provincial Treasury) 4. Health 5. Housing 6. Public Transport, Roads and Works 7. Social Development Kwa-Zulu Natal 1. Office of the Premier 2. Education 3. Health 4. Housing 5. Provincial Treasury 6. Social Welfare 7. Works Limpopo 1. Office of the Premiere 2. Education 3. Health and Social Development 4. Local Government and Housing 5. Public Works 6. Provincial Treasury Mpumalanga 1. Office of the Premier 2. 3. 4. 5. 6. 7. 8. Agriculture & Land Administration Culture, Sport & Recreation Economic Development & Planning Education Finance Health and Social Services Local Government and Housing

082 905 2565 083 403 6420

Melinda Labaschagne Mr. Joe Ndlovu Mr. Patric Bamuza Mr OT Rakgotho Ms. Hellen Opperman Mr. RM Letsoalo Mr. Maputa T. Mdakane C. Dlamini Phillemon Mathebula L.W. Molobela N. Khathwane George Msiza S.S. Motshana W. Ngoma A.B.C. Ngubane K. Shrinivasan R.Regenstein E.L. Makondo Prudence Gwala I.N. Khoza Mr Z Agenbach Mr N Cloete Mr S Beuzana Mr ZL Albanie Ms N Nomatse Ms J Van Dyk

084 505 0737 082 905 4510 072 424 5529 072 485 5644 082 516 2969 015 298 7037 082 8075 781 013 766 2214 013 766 2324 013 766 6606 013 766 5057 013 766 5010 013 766 4590 013 766 5120 013 766 4569 013 766 3312 013 766 6358 013 766 6986 013 766 6743 013 766 6206 013 766 4033 053 – 832 2900 053 – 830 8234 053 – 839 6691 053 – 830 0601 053 – 830 9515 053 – 874 9100

9. Public Works 10. Roads & Transport 11. Safety & Security Northern Cape 1. Office of the Premier 2. Economic Affairs 3. Education 4. Health 5. Housing & Local Government 6. Social Services and Population Development

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APPENDIX E

7.

Provincial Departments – List of Interviewees Name of Department Name of Department Name of Department Transport, Roads and Public Works Ms L Mocwaledi 053 – 839 2249

North West 1. Office of the Premier 2. Developmental Local Government and Housing 3. Education 4. Finance and Economic Development (Provincial Treasury) 5. Health 6. Public Works 7. Social Development Western Cape 1. Education 2. 3. 4. 5. 6. 7. 8. Health Housing Local Government Office of the Premier Provincial Treasury Social Services and Poverty Alleviation Transport and Public Works

Mr. R Moonilal Ms B Mofokeng Ms Mosimegi Ms Arol Admas Ms D Bodigelo Mr. M Thuzi Mr. L Phetoe Ms Linda Rose Mr Kirsten Dr P Vonzeuner Mr P Bredekamp Mr G Erasmus Dr IH Meyer Mr T Arendse Dr NZ Makhosana Mr D Jacobs Mr C Ismay

(018) 387 4189 (018) 387 3546 082 828 5149 (018) 387 3709 (018) 387 6775 (018) 387 2451 (018) 387 0217 (021) 467 2557 (021) 483 3278/9 (021) 483 2561 (021) 483 4767 (021) 483 8672 (021) 483 6277 (021) 483 4327 (021) 483 5098 (021) 483 2209

Department Eastern Cape Agriculture Economic Environment Tourism Affairs, and

List of Provincial Departments Completing the Self-Evaluation Questionnaire Department Department Dukumbana Building, 10th Foor, Room 1044/5, Independence Ave, BISHO. Tel: 043-6391095 / 0826937714 Indwe House, 2nd and 3rd, BISHU. Tel: 040-6093082 / 0823320138 Office of MEC for Finance, Tyamzashe Building, BISHO Stellembosch Park, Fleeming Street, KING WILLIAMSTOWN. Tel: 043-6047428 / 0833595255 Old Commissioner Building, Behind Provincial Legislature, BISHO. Tel: 0406092302 / 0825781435 Office of MEC for Sports, Recreation, Arts and Culture, Post Office Building, 2nd Floor, Siyoko Walk, BISHO. Tel: 043-6044116 / 0827808939 ABSA Building, 1st Floor, Room 107, cnr Elizabeth and Aliwal Streets, BLOEMFONTEIN

Department

Mr Magwentshu

Hlathi.Magwentshu@arg.ecp rov.gov.za William.Davies@deact.ecpro v.gov.za sanmari.badenhorst@treasury.e cprov.gov.za Nelson.Tom@dot.ecprov.go v.za Nandi.Sishuba@opt.ecprov. gov.za Deidre.Sedras@srac.ecprov. gov.za

Prof Bill Davies Mr. Kalipile Mabentsela (Acting) Mr Nelson Tom

Provincial Treasury

Roads and Transport

Safety, and Liaison

Ms Nandi Sishuba

Sport, Recreation, Arts and Culture Free State Agriculture

Ms Deidre Sedras

Ms Thato Mokoena

tato@agric.fs.gov.za

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APPENDIX E

Department Public Safety, Security and Liaison Sport, Arts, Culture, Science and Technology Tourism, Environmental and Economic Affairs Gauteng Agriculture, Conservation, Environment Community Safety

List of Provincial Departments Completing the Self-Evaluation Questionnaire Department Department Department Perm Building, 4th Floor, 45 Maitland Mr. Jack Kaas jack@safety.fs.gov.za Street, BLOEMFONTEIN Lebohang Building, 6th Floor, cnr St Ms Rachel B Sempe Andrews and Markgraaf Streets, hod@sac.fs.gov.za BLOEMFONTEIN Mr Thabo Knunyeli Bojanala Building, 1st Floor, Markgraaf Street, BLOEMFONTEIN Diamond Corner Building, 16th Floor, 30 Simmonds Str, Marshalltown. Tel: 0113551981 Dept of Community Safety, Standard Bank Building, 26th Floor, 78 Fox Str, Marshalltown, JHB. Tel: 011-6893683 Motlotlo House, 7th Floor, 94 cnr Main and Harrison Streets, Marshalltown, JHB. Tel: 011-3558127 Corner House, 17th Floor, cnr Commissioner and Sauer Streets, JHB. Tel: 011-3555408 Department of Sport, Recreation, Arts and Culture, NBS Building, 38 cnr Rissik and Market Streets, JHB. Tel: 011-3552568 khunyeli@dteea.fs.gov.za

Johanna Snyman HOD, Ms Ayanda Dlodlo, and Chief Financial Office, Mr Sibusiso Mpanza Itumuleng Mogorosi

johanna.snyman@gauteng.g ov.za

YolandR@gpg.gov.za

Finance and Economic Affairs Local Government

Itumulengm@gpg.gov.za

G Gosnel

gig.gosnel@gauteng.gov.za

Sports, Arts, Culture and Recreation Kwa-Zulu Natal Agriculture Arts, Culture and Tourism Community Safety and Liaison Economic Development

Lennie Fortuin

lennief@gpg.gov.za

Mr L Madlala (Dir) Mr. J. M. Mtshali Ms Yasmin Essop Bacus (HoD's Office) Mr Paresh Maraj & Mr Logan Naidu Mrs B N Damane (HoD's Office) Mr Gabi GumbiMasilela (HoD's Office) Dr Kwazi Mbanjwa (HoD's Office) Mr. Bigman Maloa

Natalia Building, North Tower, 14th Floor, PIETERMARITZBURG. Tel: (033) 355 9120 171 Boshoff Street, PIETERMARITZBURG. Tel: (033) 341 3616 or 0824944463 Truro Hous, 10th Floor, 17 Victoria Embankment, Esplanada, DURBAN The Marine Building, 22 Garderner Street, Durban. Tel: (031) 310 5362 Truro House, 8th Floor, 17 Victoria Embankment, Esplanada, DURBAN. Tel: (031) 360 6228 Natalia Building, North Tower, 14th Floor, PIETERMARITZBURG Department of Transport Building, 172 Burger Street, PIETERMARITZBURG Wynmeul Building, Agrivilla1, 69 Biccard Street, POLOKWANE Evridiki Towers, 20 Hans van Rensburg Street, POLOKWANE

Madlalal@dae.kzntl.gov.za mtshalij@dact.kzntl.gov.za dlaminif@uld.kzntl.gov.za Naidul@ecotour1.kzntl.gov.z a/ maharajP@ecotour1.kzntl.g ov.za shavani@kznedu.kzntl.gov.z a shawn@tiga.kzntl.gov.za Kwazi.Mbanjwa@Kzntransp ort.gov.za maloamb@agricho.norprov. gov.za shinganger@ledet.gov.za or mamabolomc@ledet.gov.za (015) 2938509 or 082 8042087

Sports and Recreation Local Government and Traditional Affairs Transport Limpopo Agriculture Economic Development, Environment Tourism

and

Mr. Ronald Shingange

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APPENDIX E

List of Provincial Departments Completing the Self-Evaluation Questionnaire Department Department Department Mr. Koena Benjamin Department fo Transport Building, 40 mehalek@transport.norprov. Roads and Transport Mehala President Kruger Street, POLOKWANE gov.za Department fo Safety and Security and Safety, Security and Mr. Maxwell Dagada dagadat@safptb.norprov.go Liaison Building, 32 Schoeman Street, v.za Liaison (Acting) POLOKWANE Mr. Mpase Jacob The TED Building, 15 Grobler Street, rapholom@sac.norprov.gov. Sport, Arts and Culture Rapholo POLOKWANE za Mpumalanga 7 Government Boulevard, Building 6, Agriculture and Land Phillemon Mathebula Riverside Park, Ext 2, Nelspruit. Tel: 013pmathebula@nel.gov.za Administration 7666606 7 Government Boulevard, Building 6, Culture, Sport and L.W. Molobela Riverside Park, Ext 2, Nelspruit. Tel: 013imolobela@nel.mpu.gov.za Recreation 7665057 Economic 7 Government Boulevard, Building 6, Development and George Msiza Riverside Park, Ext 2, Nelspruit. Tel: 013georgem@nel.mpu.gov.za Planning 7664590 7 Government Boulevard, Building 6, Finance W Ngoma Riverside Park, Ext 2, Nelspruit. Tel: 013wngoma@nel.mpu.gov.za 7664569 7 Government Boulevard, Building 6, Roads and Transport Prudence Gwala Riverside Park, Ext 2, Nelspruit. Tel: 013pgwala@nel.mpu.gov.za 7666206 7 Government Boulevard, Building 6, Safety and Security I. N. Khoza Riverside Park, Ext 2, Nelspruit. Tel: 013ikhoza@nel.mpu.gov.za 7664033 Northern Cape Agriculture and Land Grand House, 7 Transvaal Road, Ms T Sebona lbrand@grand.ncape.gov.za Reform KIMBERLEY Post Office Building, 14th Floor, cnr Market eschoultz@met.ncape.gov.z Economic Affairs Ms E Shoultz Square and Stead Street, KIMBERLEY a Ms Liz Botes (HoD's Southey Chambers, Southey Street, twessels@grand.ncape.gov. Safety and Liaison Office) KIMBERLEY za Mr. Henry Esau (HoD's Sport, Arts and Culture 1 Alberton Street, Newpark, KIMBERLEY Office) Tourism, Environment 224 Du Toitspan Road, Belgravia, Mr A Mohale and Conservation KIMBERLEY North West Agriculture, Agricentre Building, 2nd Floor, cnr Modiri Conservation, Ms K Boshoff tboshoff@nwpg.gov.za Molema and Dr. James Moraka Drive Environment and Mmabatho Tel: 018-3895048 Tourism Economic Garona Building, east Wing, 2nd Floor, Dr. Development and Mr B Morkel James Moroka Drive, Mmabatho. Tel: 018bmorkel@nwpg.gov.za Tourism 3877799 Garona Building, east Wing, 2nd Floor, Dr. Finance and Economic Ms D Mafulako James Moroka Drive, Mmabatho. Tel: 018dmafulako@nwpg.gov.za Development 3873079 Safety and Liaison Gabo-Motho Building, 2nd Floor, Dr. James Ms C Du Preez cdupreez@nwpg.gov.za Transport and Roads Moroka, Mmabatho. Tel: 018-3874719 Sports, Arts and Mr T Mpuisang NWDC Building, 1st Floor, Dr. James tmpuisang@nwpg.gov.za Department
_____________________________________________________________________________________________ REPORT ON THE AUDIT OF REPORTING REQUIREMENTS AND M & E SYSTEMS IN THE PUBLIC SERVICE 146

APPENDIX E

Department Culture Western Cape Agriculture

List of Provincial Departments Completing the Self-Evaluation Questionnaire Department Department Moroka Drive, Mmabatho. Tel: 018-3877751 Mr. Pieter Cornelius van Rooyen (HoD's Office) Mrs Ansaaf Mohamed / Bhongi Dayiman Assist Dir: Ruben Botha / Lynette Berrington Labeeqah Schuurman Mr. Theo Tolmay (HoD's Office) Administration Building, Room AG-08, Muldersvlei Road, Elsenburg, CAPE TOWN Provincial legislature Building, 1st Floor, Room 196, 7 Wale Str, CAPE TOWN. Tel: Ansaaf (021) 483 3868 and Bhongi (021) 483 6081 Office of MEC for Sports, Recreation, Arts and Culture, Post Office Building, 2nd Floor, Siyoko Walk, BISHO. Tel: (021) 4839510/1 NBS Waldorf, 9th Floor, 80 St George's Mall, CAPE TOWN. Tel: (021) 483 5272 8th Floor, Room 8-07, 1 Dorp Street, CAPE TOWN

Department

marikak@elsenburg.co. amohame@pgwc.gov.za / Bdayiman@pgwc.gov.za lberrington@pgwc.gov.za / rbotha@pgwc.gov.za Lschuurm@pgwc.gov.za

Community Safety

Cultural Affairs and Sports Economic Development and Tourism Environmental Affairs and Development Planning

advilliers@pgwc.gov.za

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posted:12/16/2009
language:English
pages:13
Description: Population-based Surveys A large-scale national health survey