GOVERNING BODY Narius Moloto Ebrahim Patel Chez Milani ORGANISED LABOUR Thuli Tabudi Tanya Cohen Borence Moabi ORGANISED BUSINESS Vacant Thembinkosi Mkalipi STATE CHAIRPERSON Zwelibanzi Mntambo
CCMA STRUCTURE Governing Body Director DR, DM & IB Regional Offices GB Office Internal Audit DR, DM & IB National Offices Admin ETD Finance HR IT Ops & Info National Registry Regional Offices x10 Director Governing Body
FINANCE PFMA Compliance Total = R208 576 566
WORKLOAD TO RESOURCES 06/07 R208.5m 5.3% 403 0% 125 035 05/06 R198m Year Budget % Change (year-on- year) Human Resources Caseload 06/07 R208.5m 5.3% (inflationary, VAT adjustment) 403 0% 125 035 (projected) 05/06 R198m 15% -1% 125 065 - 2% 04/05 R172.6m 10% 409 1% 128 018 .24% 03/04 R156.5m 7% 405 3% 127 715 8% 02/03 R147m 118 051 01/02 R136m 9% 110 639 00/01 R125m -3% 393 -5% 103 078 16% 99/00 R129m 22% 415 88 756 98/99 R106m 14% 429 -2% 86 182 29%
GOVERNANCE SUB - COMMITTEES Human Resources Finance Accreditation and Subsidy Audit Committee Essential Service Committee
SERVICE DELIVERY Dispute Resolution Dispute Management Institution Building Registry
DISPUTE RESOLUTION MEASURABLE OBJECTIVES & ACHIEVEMENTS: Preconciliate 10% of jurisdictional referrals Actual: 15.2% Finalise 70% of con/arbs in one event Actual: 77% Statutory compliance 30 days (actual 93%) Render awards in 14 days More than 90% rendered within 14 days
DISPUTE RESOLUTION CHALLENGES: Postponements S143 MAJOR INTERVENTIONS; SAA Harmony Gold Pick ‘n Pay
DISPUTE MANAGEMENT INITIATIVES: 142 workshops Breakfast seminars Labour law seminars Target audience: Shop stewards Advice officers Union officials Employer bodies
INSTITUTION BUILDING AREAS OF FOCUS: Accreditation of Bargaining Councils Administering of subsidies Enforcement of Bargaining Council awards
REGISTRY Employment equity Employee wellness programme Education and training Public Awareness Customer service (Call Centre, SMS) Relocation of premises
10 YEAR REFLECTION Key achievement 1: Ten years of relative industrial peace Work stoppages
10 YEAR REFLECTION Key achievement 2: Continuously high settlement of labour disputes through mediation
10 YEAR REFLECTION Key achievement 3: Capacity to address a high volume of cases at high speed Conciliations are dealt within an average of 26 days, Arbitrations are dealt within an average of 50 days, Awards required in 14 days, average is 9 days, Year-end case carry over is 20%.
THANK YOU!