Purpose of the Programme
The Programme is responsible for the appropriate and effective coordination and monitoring of administrative and strategic matters, both within the Office and the Provincial Government. The Programme consists of the following Sub-Programmes:
Sub-programme: Premier Support
This sub-programme consists of the Private Secretariat, which provides programme management and coordination support to the Premier in executing her constitutional mandate. These include delivering the State of the Province Address as well as the Policy and Budget Speech for the Office annually.
Sub-Programme: Director-General Support
This sub-programme comprises the Office of the Director-General, Planning and Programme Management, Integrity Management and Forensic Audit, Internal Audit and Security Management. The Office of the Director-General is required to provide internal and external support to sections within the Office and Departments in the Provincial Government. Strategic leadership and direction is delivered by providing support to other intergovernmental structures such as the PCF, EXCO and Makgotla, the Budget and Finance Committee, Premier’s Advisory Committees, the PMC and Cluster Committees. Section 38(1)(a)(ii) of the Public Finance Management Act, 1999 stipulates that each Department must have and maintain an Internal Audit Unit under the control and direction of an Audit Committee. The sub-programme, through the Internal Audit Unit, provides audit assurance and consulting services to five cluster Departments within the Province.
Sub-Programme: Executive Council Support
The sub-programme is responsible for providing effective and efficient secretarial and administrative support services to the EXCO and the Director-General, as Secretary to the Executive Council. Secretariat services are provided to EXCO Makgotla, EXCO Committees, the Budget and Finance Committee, Cluster Committees, PCF and PMC. The service provided by the sub-programme includes fast-tracking the implementation of resolutions from these inter-governmental meetings.
Sub-Programme: Financial Management
The sub-programme provides financial management support and advisory services to ensure compliance with the Public Finance Management Act and Treasury Regulations. It is responsible for the coordination and the implementation of the Audit Remedial Action Plan and financial delegations.
The management of payroll, assets and logistics support through the Supply Chain Management Unit also form part of the Unit’s responsibilities. Risk and Ethics Management also resides within the Financial Management sub-programme. This unit furthermore is responsible for coordinating the Risk Management Committee and the development of the Departmental risk registers (strategic and operational) and reports to the Director-General on the progress made by the various units as per the risks identified by the Office as contained in the Risk Registers.
The Programme contributes towards achieving the following outcomes as per the APP
• Improved Ethical Culture; and
• Effective Control