1. SANEDI SUPPORT SERVICES 19 APRIL 2012

2. FOCUS AREAS PEOPLE Staffing Capacity Building/ Skills development
Conditions of Employment
Staff Benefits
LOGISTICS
Accommodation
Furnishing/Systems
OTHER RESOURCES
CEF-SANEDI Service Level Agreement

3. CURRENT HUMAN CAPITAL STAFFING

4. PEOPLE /STAFFING ADDITIONAL RESOURCES
Current Vacant posts
Funded (9 permanent staff ):
Senior Manager – Green Transport Programme
Centre Manager – Green Transport Programme,
Financial Manager
CFO – 1 June 2012
Staff on Contract
12 contract staff

5. PEOPLE /SKILLS DEVELOPMENT
What Needs to be done to Develop Staff
All Positions to be Job Evaluated in terms of the SANEDI mandate
Existing skills to be identified
New Staff need to be appointed
Skills developed in terms of training courses etc to perform duties
Current budget provision
R for skills development
Average of R per employee

6. PEOPLE CONDITIONS OF EMPLOYMENT
Basic Conditions of Employment are offered in terms of the Basic Conditions of Employment Act

7. PEOPLE – PERMANENT STAFF BENEFITS
Company responsible for :
Social Club contributions
UIF Skills development
Employee responsible for :
Pension Provident Fund
Spouse cover
Disability
Funeral Cover

8. LOGISTICS - Accommodation
Current Accommodation Arrangements
CEF House – R per m2 x 275 m2
R180 per parking bay x 21 staff
Total = R per month
Proposed Accommodation Arrangements
Transition New building identified adjacent to present
4 star rating in terms of Green Star SA rating
R per m x 822m2- office space = R
Balcony space R12.00 x 103m2- = R

9. LOGISTICS- Proposed Accommodation Arrangements
Transition New building identified adjacent to present
4 star rating in terms of Green Star SA rating
R per m x 822m2- office space = R
Balcony space R12.00 x 103m2- = R
Basement Parking – 19 bays x R = R ,
Shade Parking – 10 – R = R
Open parking – 10 – R per bay per bay = R ,
Operating costs – R28.00 per m m2 = R
Total = R per month,
Space in CEF Building to be retained
CCS and Green Transport,
Economics
Leasing vs Purchasing

10. LOGISTICS – REFURBISHMENTS /ICT
Approximate costs – R2m
Office Furniture
Office Fittings
Office Partitioning
ICT infrastructure and cabling

11. OTHER RESOURCES
Services Dependent on CEF through the Service Level Agreement
Internal audit
Procurement
Logistics Travel Management
Finance HR
Legal
Board Secretariat and
ICT

12. THANK YOU