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DEPARTMENT OF PERSONNEL MANAGEMENT
CORPORATE PLAN 2011 – 2015
―RISE UP, STEP UP, SPEAK UP” JOHN M KALI, OBE, SECRETARY FOR DPM
Alotau CP Retreat, 28th May 2010
- I -
MINISTER’S FOREWORD
I am delighted to be able to make these introductory remarks to the Department of Personnel Management Corporate Plan 2011-2015. I want to
acknowledge the work and input of the Secretary and staff of the Department and thank them for their efforts in compiling this Corporate Plan.
There are two significant differences in this Plan to the previous corporate plans developed by the Department. Firstly, the Secretary has adopted a bottom-
up approach to the compilation of the Plan and has engaged all staff in a consultative process to generate staff contribution to the Corporate Plan. The Plan
was then refined by senior management and referred back to staff for their information and comment. The result is a Corporate Plan that is ‘owned’ by the
Department as a whole and has all the staff fully committed to its successful implementation.
Secondly, this Corporate Plan represents a conscious effort to unite the Department in pursuit of the strategic direction provided by the Papua New Guinea Vision 2050, and the Papua
New Guinea Development Strategic Plan 2010-2030. I am very pleased that the Corporate Plan is aligned to, and supports, the important strategic direction provided by the
Government and that the approach to be adopted by the Department has moved away from the ‘silo’ approach where Divisions within the Department operated as separate entities.
The revised approach outlined in the Plan that inculcates an inclusive and integrated model of service delivery across all Divisions to meet the objectives of the Corporate Plan, will
undoubtedly be more effective and productive.
The Department of Personnel Management (DPM), as a central agency of Government, will play a vital role in the successful implementation of the Government’s strategic plans for
Papua New Guinea. The provision of effective human resource management support and assistance to the Public Service will be a critical element in raising the competence and
capability of public servants to a level necessary to deliver effective services to our people. The way in which DPM has planned its evolution into a new and better aligned Department
over the next five years is commendable. It takes into account the necessary change that must occur to the employment environment and workplace culture of the Public Service and
the need for more ethical behavior by public servants. I am confident that the planned evolution of DPM will result in the delivery of high quality services and support being provided to
stakeholders and clients.
The manner in which the key performance indicators have been developed is an impressive inclusion in the Corporate Plan. This is a bold initiative that moves away from the traditional
approach and further indicates that DPM is serious about achieving its new vision and mission and its transformation into a more effective department. I will look forward to receiving
annual assessments of performance by the Department against the newly developed key performance indicators and receiving client feedback on the improved effectiveness of service
delivery anticipated by DPM.
Furthermore, I am pleased to note that the Public Service Workforce Development Program (PSWDP) which currently lies under the strategic leadership of the Secretary for DPM, and
will be mainstreamed within the Department by 2012, will play a very important supporting role in developing the overall competence and related effectiveness of the Public Sector. The
training and development activities developed under this program will ensure that all public servants are given the support they need to serve the public ethically, efficiently and
effectively, and to ensure the plans and vision for Papua New Guinea provided by the Government are realized.
In conclusion, I extend my warm congratulations to the Secretary for DPM and his staff for developing this new Corporate Plan. The Plan aligns the activities of the Department to
strategic plans of the Government and has a bold vision and mission that provides a new strategic direction and business approach for DPM in the future. I am confident that the
successful implementation of this Corporate Plan will enable the Department to provide better and more effective services to its stakeholders and clients in the Public Service, and will
enable DPM to undertake its crucial role in assisting the Government to successfully deliver upon the new strategic plans for Papua New Guinea.
HON. MOSES MALADINA, LLB, MP
Minister for Public Service
- II -
TABLE OF CONTENTS
CONTENTS
Page
MINISTER’S FOREWORD i
TABLE OF CONTENTS ii
INTRODUCTION BY THE SECRETARY 1
NEW CHALLENGES AHEAD 2
THE DPM VISION 3
THE NEW MISSION FOR DPM 4
CORPORATE OUTCOMES AND STRATEGIES 5
KEY PERFORMANCE INDICATORS (MILESTONES) 6
MONITORING AND EVALUATION 17
THE NEW DPM 19
PUBLIC SECTOR WORKFORCE DEVELOPMENT PROGRAM (PSWDP) 20
Page 1
INTRODUCTION BY THE SECRETARY FOR DPM
RISE UP, STEP UP, SPEAK UP
I am very proud to present this Corporate Plan which will guide our Department’s strategies, activities and service delivery over the next five years. Importantly, the
Corporate Plan has been developed through an ongoing consultative process with all of our staff within the Department of Personnel Management (DPM) and every
staff member has had the opportunity to contribute his or her views and ideas during the Corporate Plan’s development.
This is important because the successful implementation of the Corporate Plan will require commitment and determination from all of our staff to work harder and
smarter. Our staff will need to change any entrenched and unethical behaviours or workplace cultures which lead to improper, inefficient or ineffective delivery of
our services. I believe the only way you can obtain this kind of commitment and determination from staff, and obtain a willingness to change, is to ensure that staff
are included and involved in the decision making process that will affect them and require their support in order to succeed.
In addition, the development of the Corporate Plan has been guided by and aligned to the Papua New Guinea Vision 2050, and the supporting Papua New Guinea
Development Strategic Plan 2010-2030. These National strategic plans, recently introduced by the Government, set out the roadmap for the Public Service during
the next 40 years and the challenges and aspirations for the Nation during a long period of National development and significant change.
The development of the Department of Personnel Management Corporate Plan 2011 – 2015, has also enabled me and my team to undertake an objective analysis of our performance and
delivery of services to date, as well as the roadmap provided by the Government. As a result, when the Corporate Plan is implemented, it will enable me to lead a new department that has:
taken into account and is aligned to the new strategies and directions of the Government and the inherent challenges that arise;
listened and responded to criticisms from stakeholders and clients;
established a new mission and vision that emphasizes a client and stakeholder focus and is responsive to client and stakeholder needs;
adopted a new workplace culture that underpins and supports a shift promoting ethical behavior and service delivery based upon a client and stakeholder focus;
become an employer of choice that supports and values our staff; and
established a corporate image of being reliable, ethical, responsive and operates in a manner that is lawful and compliant with Government policies.
We are fortunate that the newly established roadmap for the Public Service outlined by the Government’s new strategic direction is supported by two important initiatives that have recently been
undertaken by DPM and continue to be developed. These two initiatives are the Devolution Project and the Public Sector Workforce Development Program.
The Devolution Project devolves or decentralises operational human resource management powers to Department Heads and Chief Executive Officers of Government agencies and is aligned to
the Government’s strategic plan which seeks to decentralise authority. The project continues to be rolled out and is now supported by a DPM ‘help desk’ facility that is accessible to Government
Agencies. This facility is provided by the newly established Human Resource Advisory Services Division of the Department which will also be providing training to human resource staff employed
by Government agencies.
The Public Sector Workforce Development Program (PSWDP) has been developed to provide effective and high standard training and development activities to public servants. The Program seeks
to ensure that all public servants from new graduate starters up to Executives have their competence and capabilities raised to a level that will enable them to effectively meet the service needs
of the Government and the Nation. I am pleased to advise that a dedicated Office will be established within DPM to manage and co-ordinate this important program.
In conclusion, I am very excited by this new corporate plan which has been developed for DPM. I wish to formally thank the Government for the strategic direction it has given us. I wish to thank
my Minister, Hon. Peter O’Neill, CMG, MP, for his guidance and support during the development of the corporate plan. And I wish to thank my management team and staff for their commitment
and support during the new corporate plan’s development.
Now it is time for all of us within DPM to rise up to the challenge of the Government’s strategic plans, step up and meet the expectations and needs of our clients and stakeholders, and speak up
so that communication which will be critical to success is encouraged and maintained at all times.
JOHN M. KALI, OBE
SECRETARY
Page 2
The recently introduced 40 year National strategic plan titled Papua New Guinea Vision 2050, and the supporting 20 year National strategic plan titled Papua New Guinea
Development Strategic Plan 2010 – 2030, outline strategies and goals for the Public Service that demand a new role and mission for DPM.
An ever-growing demand for skilled employees from an inadequate supply continues to generate an unprecedented highly dynamic and competitive market force
environment. Attracting and retaining skilled staff in this environment represents a significant challenge but is an essential outcome if the strategic plans’ objectives of
institutional strengthening and employment growth in the public service are to be achieved. A shift from a public service wages policy based upon affordability to a new
policy based upon flexibility and competitiveness in the labour market will be an important ingredient to meeting the significant challenge posed by the emerging
competitive labour market and in attracting and retaining the right people to the public service.
Strategies requiring public servants to be more innovative and accountable, to exhibit a high performance and output focus and to commit to ethical behaviours at all
times, must be supported by a significant shift in the workplace culture that has developed over a long period of time in the public service. The attainment of significant
shifts in workplace culture has proven to represent a significant challenge all over the world.
Another challenge is the necessary shift from a centrally controlled public service management system to a devolved, trusted, supported and monitored management
system that will involve the empowerment of public servants in line agencies, Provincial Administrations and District Administrations with support through targeted capacity
building programs and courses and readily accessible information will greatly assist in meeting this challenge.
Revising the employment framework in the public service so that it provides the flexibility required within organization structures to enable an effective client and service
delivery focus but under good governance management and to the exclusion of any corruption is another challenge.
Finally, providing our Executive Leaders in the public service with training and development and new employment contracts that makes them accountable to provide the
public service with role-model leadership focused upon high performance outcomes delivered in an ethical manner provides yet again a challenge.
DPM has developed a new corporate plan and identified its new mission and vision to better align the Department with the PNG Vision 2050 and the PNG DSP 2010-2030,
and to better place DPM to meet the challenges outlined above. Corporate outcomes to be achieved over the next 5 years have been identified and a phased and
controlled whole of Department approach to the new alignment of the Department has been adopted. DPM has a determined leadership team with a preparedness to
change and has staffs who have already given their commitment to support their leadership team and perform with a ‘can do’ attitude.
We understand in DPM that where there are challenges there are opportunities for us to demonstrate we have the necessary attributes to meet these challenges and with
the right planning, preparedness to change and a commitment to a ‘can do’ attitude we can and will succeed.
NEW CHALLENGES AHEAD
Page 3
The DPM vision is to evolve into a new department in order to meet the new DPM mission (or role) over the five year period of the DPM Corporate Plan .
It is intended that the whole Department will evolve simultaneously and in a controlled, integrated and comprehensive manner. All aspects of the operations of DPM, and
the attitudes and perspective of all staff within the Department, will be included in the evolutionary process so that a holistic change to the Department occurs and all
aspects of our operations are effectively aligned to the new needs of the Government and the public service.
The key aspects of DPM evident at the beginning of the Corporate Plan period and the changed key aspects of a new and better aligned department that should be evident
at the end of the Corporate Plan in 2015, are depicted below:
DPM IN 2010
(the old Department)
5 Year Evolution Cycle DPM IN 2015
(the new Department)
Authoritative
Supportive
Reactive
Proactive
Hold Information & Power
Share Information & Power
Control
Trust & Support
Internal Focus
External Focus
Limited Capacity & Competence
High Performing & Competent
Weak & Cumbersome Governance
Strong & Effective Governance
Divisions Operate as Silos
Divisions Operate as Partners
UNCARING & PROTECTIVE
CARING & SHARING
THE DPM VISION
Page 4
THE NEW MISSION FOR DPM
As stated earlier, DPM must realign its mission (or role) to the Government and its agencies to best support the directions and strategies outlined in the PNG Vision 2050
and the PNG Development Strategic Plan 2010-2030. This will require the provision of effective and comprehensive human resource management (HRM) support and
assistance to the Public Service and enable it to effectively reform and best serve the Government to achieve its long term strategic plans.
The changes, anticipated by the Government, to the employment environment, to service delivery and performance and to the workplace culture of the Public Service will
necessitate a significant change to the way in which DPM provides its services to best meet the changing needs of our stakeholders and clients.
The key components that will underpin the new mission for DPM and the provision of services to stakeholders and clients are outlined in the table below:
Integrated Service Delivery The Divisions and Offices of DPM must provide services to stakeholders and clients in an integrated and effective manner. Effective and efficient service delivery to stake-
holders and clients is impeded by Divisions and Offices working in isolation of each other and only focusing upon their respective areas of demarcated responsibility.
Effective Service Delivery Systems and Service Standards Stakeholders and clients will be consulted on a regular and ongoing basis to:
identify the service needs of stakeholders and clients,
determine the most effective and efficient service delivery systems to be applied;
meet stakeholder and client service expectations through the development of service standards; and
provide stakeholders and clients with regular service evaluation feedback opportunities.
Corporate Image The corporate image of DPM is very important and has a significant impact upon the credibility of the Department and, consequently, the level of influence we can exert over
others. An effective corporate image for DPM must be supported by:
all advice and assistance provided by DPM must be compliant with the law and Government policy;
all advice and assistance must be consistent;
employees must behave in a professional and ethical manner;
corporate interests must over-ride personal interests
must provide leadership to clients through being a role model; and
recognizing the importance of staff through the adoption of a duty of care attitude.
Stakeholder and Client Focus Adopting a stakeholder and client focus must be supported by:
provision of ready access to relevant, comprehensive and accurate information;
being supportive and not adversarial;
ongoing consultation with stakeholders and clients regarding service needs and service delivery (or performance) evaluation;
flexible organization structure and remuneration systems;
undertake benchmarking, surveys, and research to enable stakeholders and clients to make informed decision making; and
motivated, competent, responsive and ethical employees.
Workforce Development Provision of a comprehensive and effective suite of training and development programs and courses that are supported by:
a training needs analysis of public servants; and
development of competency standards and assessments;
The Mission for DPM is: To support our clients with strategic leadership and effective human resource management services
for them to develop the nation and provide high quality services to the people of Papua New Guinea.
‘
Page 5
There are five (5) broad Corporate Outcomes and seventeen (17) supporting Corporate Strategies identified that will align the activities of DPM to support the new
directions and strategies of the Government and they are depicted below:
The corporate outcomes outlined above and the activities, decisions and actions of DPM necessary to achieve them must be undertaken in a manner that is consistent
with the cross-cutting policies of the Government that apply to:
Increased knowledge and awareness of strategies to manage and prevent HIV-AIDS and to manage sensitively and in a non-discriminatory manner those staff who
are HIV positive or have AIDS;.
Increased knowledge, awareness and promotion of gender equity and subsequent development activities; and
Increased knowledge, awareness and promotion of good governance and anti-corruption practices.
CORPORATE OUTCOMES and STRATEGIES
Page 6
KEY PERFORMANCE INDICATORS (MILESTONES)
As stated earlier, it is intended that all aspects of DPM will evolve simultaneously and in a controlled, integrated and comprehensive manner to meet the new mission and
vision of the Department. The operations of DPM and the attitudes and perspective of all of our staff within the Department will be included in the evolutionary process so
that a holistic change to the Department occurs. This will ensure that all aspects of our operations, including staff behavior and performance, are effectively aligned to the
new needs of the Government and the public service.
To best support such a holistic change to DPM, and to provide effective guidance and priorities to our operations and staff, a staged approach to the change process for
the Department has been developed. This staged approach will make clear in each year of the Corporate Plan the priorities to be pursued throughout the Department and
will provide a realistic and deliverable timetable to the total realignment of the Department.
The staged approach to be adopted over the five year period of the Corporate Plan will also enable the ongoing provision of services to our clients and stakeholders during
the transition toward the new mission and vision for DPM and the realignment of our services.
Each of the five years covered by the period of the corporate plan has been allocated an overarching priority to be applied across all of the 5 Corporate Outcomes and 17
supporting Corporate Strategies. This overarching priority will clearly identify each of the stages to be adopted and the related activities to be undertaken by the
Department. The overarching priority of activity to be applied in each year of the Corporate Plan is as follows:
Year 1 - The Information Gathering Year
Year 2 - The Development Year
Year 3 - The Implementation and Roll Out Year
Year 4 - The Revision and Refinement Year
Year 5 - The Consolidation and Way Forward Year
Key Performance Indicators (or milestones) have been developed for each of the corporate outcomes and supporting corporate strategies for each of the five years of the
Corporate Plan. These key performance indicators or milestones identified for each of the seventeen corporate strategies, are designed to clearly identify the outcomes that
should be achieved at the end of each year in order to demonstrate that the achievement of the five Corporate Outcomes and the comprehensive change process to be
applied to the whole Department are on track and will occur by the end of the Corporate Plan period.
The key performance indicators or milestones for each of the five (5) corporate outcomes, for the period of this Corporate Plan, are shown in the following pages:
2011 2012 2013 2014 2015
Page 7
Year One
1.1 Leadership and Executive Development Strategy
Identification through consultation with key stakeholders and
clients and through research and benchmarking with national
and international employers, effective and best practice
approaches to :
Executive recruitment;
Terms and conditions of employment for executives;
Training needs analysis and executive development
Programs;
Succession planning; and
Research and Identification of providers of Executive
Development Programs and Executive recruitment.
1.2 Leadership Ethics and Behaviour Strategy
Identification through consultation with key stakeholders and
clients the level of understanding by Executive Leaders of the
Code of Business Ethics and Conduct and whether Executive
Leader’s terms and conditions of employment effectively
encourage compliance and desirable ethical behaviours by
Executive Leaders.
1.3 Leadership Performance and Effectiveness Strategy
Identification through consultation with key stakeholders and
clients, and through benchmarking with National and
International employers, terms and conditions of employment
for Executive Leaders that effectively make them more
accountable for the establishment of good governance systems
of management and the provision of annual and other reports in
a timely and accurate manner.
Identification through consultation with key stakeholders and
clients, and through benchmarking with National and
International employers, effective Executive Leaders training
programs that include the need for building and maintaining
strong relationships with peers and others and effective
communication methods in order to strengthen their
organizations and better support whole of Public Service
effectiveness.
Year Two
1.1 Leadership and Executive Development Strategy
Development of effective and best practice approaches
to:
Executive recruitment;
Terms and conditions of employment for Executives;
Training needs analysis and executive development
programs; and
Succession planning.
Development of a comprehensive list of National and
International providers of Executive Development
Programs and Executive recruitment.
1.2 Leadership Ethics and Behaviour Strategy
Development of awareness-raising programs for
Executive Leaders on the Code of Business Ethics and
Conduct and the need to role model desirable ethical
behaviour.
Executive Leaders terms and conditions of employment
are revised and developed to ensure Executive Leaders
are made more accountable for their behaviour and
ethical conduct.
1.3 Leadership Performance and Effectiveness Strategy
Executive Leaders terms and conditions of employment
are revised and developed to ensure they are made more
accountable for:
the establishment and implementation of good
governance systems of management. and
the provision of annual and other reports in a timely
and accurate manner.
Executive Leaders training and development programs
are developed to include the need for building and
maintaining strong relationships with peers and others
and effective communication methods in order to
strengthen their organizations and better support whole
of Public Service effectiveness.
Year Three
1.1 Leadership and Executive Development Strategy
Implementation and rollout, in consultation with key stakeholders
and clients, of the developed effective and best practice systems
for:
Executive recruitment;
Terms and conditions of employment of employment for
Executives;
Training needs analysis and executive development
programs; and
Succession planning.
Comprehensive list of National and International providers of
Executive Development Programs and Executive recruitment
provided to stakeholders and clients.
1.2 Leadership Ethics and Behaviour Strategy
Awareness-raising programs for Executive Leaders on the Code of
Business Ethics and Conduct and the need to role model
desirable ethical behaviour developed and delivered.
Executive Leaders terms and conditions of employment revised
to ensure Leaders are made more accountable for their
behaviour and ethical conduct and revisions are implemented
through new contract arrangements.
1.3 Leadership Performance and Effectiveness Strategy
Executive Leaders terms and conditions of employment revised
and developed to ensure they are made more accountable for
the establishment and implementation of good governance
systems of management and for the provision of annual and
other reports in a timely and accurate manner and revisions are
implemented through new contract arrangements.
Executive Leaders training and development programs developed
to include the need for building and maintaining strong
relationships with peers and others and include effective
communication methods that strengthen their organizations and
better support whole of Public Service effectiveness are
delivered.
2011 2012 2013 2014 2015
KEY PERFORMANCE INDICATORS (MILESTONES) - OUTCOME ONE
Page 8
HIGH PERFORMING , EFFECTIVE AND ETHICAL EXECUTIVE LEADERSHIP IN THE PUBLIC SERVICE
Year Four
1.1 Leadership and Executive Development Strategy
Key stakeholders and clients consulted on the effectiveness and whether
refinements are required for systems dealing with:
Executive recruitment;
Terms and conditions of employment of employment for Executives;
Training needs analysis and executive development programs; and
Succession planning.
Key stakeholders and clients consulted on their experiences using the
comprehensive list of National and International providers of Executive
Development Programs and Executive recruitment and any desirable
refinements to the list are identified.
1.2 Leadership Ethics and Behaviour Strategy
Key stakeholders and clients consulted on the awareness-raising
programs for Executive Leaders on the Code of Business Ethics and
Conduct and the need to role model desirable ethical behaviour that
have been delivered to the Leaders and feedback is sought regarding the
program’s effectiveness and any suggested refinements.
Key stakeholders and clients consulted on the Executive Leaders terms
and conditions of employment, revised to ensure Leaders are made more
accountable for their behaviour and ethical conduct under new contract
arrangements, and feedback is sought regarding the effectiveness of the
revisions and any suggested refinements
1.3 Leadership Performance and Effectiveness Strategy
Key stakeholders and clients are consulted regarding the Executive
Leaders employment contracts and whether the contracts have made
Leaders more accountable for the establishment and implementation of
good governance systems of management or whether further
refinements are required.
Key stakeholders and clients are consulted regarding Executive Leaders
employment contracts and whether the contracts have made Leaders
more accountable for the provision of annual and other reports in a
timely and accurate manner or whether further refinements are required.
Key stakeholders and clients are consulted regarding Executive Leaders
and whether they are building and maintaining strong relationships and
communicating effectively with peers and others to strengthen their
organizations and better support whole of Public Service effectiveness.
Year Five
1.1 Leadership and Executive Development Strategy
Attraction and retention of suitably qualified and experienced Executive
Leaders are achieved.
Executive Leaders training and development program is established and
implemented.
Flexible, competitive and performance focused terms and conditions of em-
ployment are applied.
Succession planning process and guidelines are established and
implemented.
1.2 Leadership Ethics and Behaviour Strategy
Executive Leaders understand and comply with the Code of Business Ethics
and Conduct and demonstrate desirable ethical behaviours and have be-
come effective role models.
Executive Leaders are made accountable for their behaviour and ethical
conduct through the terms and conditions of their employment contracts
1.3 Leadership Performance and Effectiveness Strategy
Executive Leaders are accountable for the establishment and
implementation of good governance systems of management through the
terms of their employment contract.
Executive Leaders are accountable for the provision of annual and other
reports in a timely and accurate manner through the terms of their
employment contract
Executive Leaders build and maintain strong relationships with peers and
others to strengthen their organizations and better support whole of Public
Service effectiveness.
Executive Leaders ensure the establishment of effective communications
with internal and external stakeholders and clients.
2011 2012 2013 2014 2015
HIGH PERFORMING, EFFECTIVE AND ETHICAL PUBLIC SERVICE KEY PERFORMANCE INDICATORS (MILESTONES) - OUTCOME TWO
2011 2012 2013 2014 2015
Page 9
2011 2012 2013 2014 2015
Year One
2.1 Workforce Planning Strategy
Identification through consultation with key stakeholders and clients
and through research and benchmarking with national and
international employers effective and best practice approaches to:
Recruitment;
Terms and conditions of employment including staff housing and
home ownership schemes;
Competency standards for classification structures; and
Succession planning.
Research and identification of providers of training and development
programs and recruitment.
2.2 Workforce Capacity Building Strategy
Identification through consultation with key stakeholders and clients,
and through research and benchmarking with national and
international employers, effective and best practice approaches to:
Training needs analysis and capability building programs; and
Competency assessment
Internal training and development needs and internal training
programs identified for all DPM staff; and relevant professional and
vocational bodies identified.
2.3 Workforce Performance Strategy
Identification through consultation with key stakeholders and clients
and through research and benchmarking with national and
international employers effective and best practice approaches to
terms and conditions of employment and in particular performance or
output based remuneration to ensure staff are:
Motivated;
Recognised; and
The workforce are clearly informed of their responsibilities and
accountabilities in delivery of services to stakeholders and clients.
2.4 Workforce Ethics and Behaviours Strategy
Identification through consultation with key stakeholders and clients
revisions required to the Code of Business Ethics and Conduct that will
better encourage compliance and desirable ethical behaviours by
public servants.
Identification through consultation with key stakeholders and clients
revisions required to the terms and conditions of employment for
public servants in order to make them more accountable for their
behaviour and ethical conduct.
Year Two
2.1 Workforce Planning Strategy
Development of effective and best practice approaches to:
Recruitment;
Terms and conditions of employment including staff housing
and home ownership schemes;
Competency standards for classification structures; and
Succession planning.
Development of a comprehensive list of National and
International providers of training and development programs and
recruitment.
2.2 Workforce Capacity Building Strategy
Development of effective and best practice approaches to:
Training needs analysis and capability building programs
Competency assessment
Development of internal training programs to meet identified
needs for all DPM staff.
Relevant professional and vocational bodies identified and DPM
staffs are encouraged to become members or affiliates of these
bodies.
2.3 Workforce Performance Strategy
Development of effective and best practice approaches to terms
and conditions of employment and performance or output based
remuneration to ensure staff are:
Motivated;
Recognised; and
Clearly informed of their responsibilities and accountabilities
in the delivery of services to stakeholders and clients.
2.4 Workforce Ethics and Behaviours Strategy
Development of a revised Code of Business Ethics and Conduct
that better encourages compliance and desirable ethical
behaviours by public servants.
Development of terms and conditions of employment for
public servants that make them more accountable for their
behaviour and ethical conduct
Year Three
2.1 Workforce Planning Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, the developed effective and best practice approaches to:
Recruitment;
Terms and conditions of employment including staff housing and
home ownership schemes;
Competency standards for classification structures; and
Succession planning.
Comprehensive list of National and International providers of training and
development programs and recruitment provided to key stakeholders and
clients.
2.2 Workforce Capacity Building Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, the developed effective and best practice approaches to:
Training needs analysis and capability building programs: and
Competency assessment
Internal training programs to meet identified needs for all DPM staff
delivered.
Recognition systems developed for DPM staff who are members or
affiliates to relevant professional and vocational bodies.
2.3 Workforce Performance Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, the developed effective and best practice approaches to terms
and conditions of employment and performance or output based
remuneration that ensures staff are:
Motivated;
Recognised; and
Clearly informed of their responsibilities and accountabilities in the
delivery of services to stakeholders and clients.
2.4 Workforce Ethics and Behaviours Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, the revised Code of Business Ethics and Conduct that better
encourages compliance and desirable ethical behaviours by public
servants.
Implementation and rollout, in consultation with key stakeholders and
clients, the revised terms and conditions of employment for public
servants that make them more accountable for their behaviour and
ethical conduct.
HIGH PERFORMING, EFFECTIVE AND ETHICAL PUBLIC SERVICE
2011 2012 2013 2014 2015
Page 10
2011 2012 2013 2014 2015
Year Four
2.1 Workforce Planning Strategy
Key stakeholders and clients consulted on the effectiveness, and whether
refinements are required, to the revised approaches to:
Recruitment;
Terms and conditions of employment including staff housing and home
ownership schemes;
Competency standards for classification structures; and
Succession planning.
Key stakeholders and clients consulted on their experiences using the comprehen-
sive list of National and International providers of training and development
programs and recruitment and any refinements to the list are identified.
2.2 Workforce Capacity Building Strategy
Key stakeholders and clients consulted on the effectiveness, and whether
refinements are required, to the revised approaches to:
Training needs analysis and capability building programs; and
Competency assessment.
DPM staff are consulted on the effectiveness of the Internal training programs
delivered and any refinements required are identified.
DPM staff are consulted on the effectiveness of the recognition systems for staff
who are members or affiliates to relevant professional and vocational bodies and
required refinements are identified.
2.3 Workforce Performance Strategy
Key stakeholders and clients consulted on the effectiveness of, and whether
refinements are required to, the terms and conditions of employment and
performance or output based remuneration implemented to ensure staff are:
Motivated;
Recognised; and
Clearly are informed of their responsibilities and accountabilities in the
delivery of services to stakeholders and clients.
2.4 Workforce Ethics and Behaviours Strategy
Key stakeholders and clients consulted on the effectiveness of, and whether
refinements are required to, the revised Code of Business Ethics and Conduct that
better encourages compliance and desirable ethical behaviours by public servants.
Key stakeholders and clients consulted on the effectiveness of, and whether
refinements are required to, the terms and conditions of employment for public
servants that will make them more accountable for their behaviour and ethical
conduct.
Year Five
2.1 Workforce Planning Strategy
Attraction and retention of suitably qualified and experienced public service workforce
is evident.
Flexible, competitive and performance focused terms and conditions of employ-
ment are established including the provision of institutional housing or an affordable
home ownership scheme.
Competency standards are developed and applied to the Performance Based Salary
Structure.
Succession planning process and guidelines are established and implemented.
2.2 Workforce Capacity Building Strategy
Training and development programs that include competency assessments for public
servants are established, implemented and monitored.
Internal training and development provided to all DPM staff.
Professional membership and affiliations are recognized, provided for select staff and
encouraged for all staff.
2.3 Workforce Performance Strategy
Terms and conditions of employment and the staff performance appraisal system are
revised and implemented to ensure staff are:
Motivated;
Recognised; and
Clearly informed of their responsibilities and accountabilities in the delivery of ser-
vices to stakeholders and clients.
2.4 Workforce Ethics and Behaviours Strategy
All public servants understand and comply with the Code of Business Ethics and Conduct
and demonstrate desirable and required ethical behaviours.
Public servants are made accountable for their behaviour and ethical conduct through
their terms and conditions of employment .
Page 11
KEY PERFORMANCE INDICATORS (MILESTONES) - OUTCOME THREE
DEPARTMENT OF PERSONNEL MANAGEMENT IS RECOGNISED FOR ITS CLIENT SERVICE AND CUSTOMER FOCUS
2011 2012 2013 2014 2015
Year One
3.1 Client Service Focus Strategy
Identification through consultation with key clients and through re-
search, and benchmarking with national and international employers, of
effective and efficient service delivery systems including:
Client service needs are clearly identified; and
Effective and efficient service delivery systems, including service
standards, are clearly identified.
Consultation between DPM Divisions to identify the most effective
means of integration and collaboration between the Divisions in the
delivery of services to key clients.
Identification through consultation with key clients appropriate HRM
delegations and support that will effectively empower clients.
Identification through consultation with key clients the most effective
means of evaluating client services, including through regular client
feedback (e.g. client surveys etc)
Identification of continuous improvement initiatives that will maintain
the effectiveness and efficiency of systems adopted.
3.2 Stakeholder Focus Strategy
Consultation between DPM Divisions to identify the most effective
means of integration and collaboration between the Divisions in the
delivery of services to key stakeholders.
Stakeholder needs, including regular and accurate provision of informa-
tion and reports, clearly identified in consultation with key stakeholders.
Effective and efficient service delivery systems, including service
standards, identified in consultation with key stakeholders.
Identification through consultation with key stakeholders the most ef-
fective means of evaluating stakeholder services, including through
regular client feedback (e.g. stakeholder surveys etc).
National and international benchmarking of HRM initiated.
Identification of continuous improvement initiatives that will maintain
the effectiveness and efficiency of systems adopted.
3.3 Corporate Image & Public Relations Strategy
Identification of professional corporate image requirements for DPM
including
Consistent provision of information and communication;
Consistent service delivery provided in an accurate and timely
manner;
Development and maintenance of corporate relationships; and
Effective management of service expectations.
Year Two
3.1 Client Service Focus Strategy
Development of effective and efficient service delivery systems
including:
Clear identification of client service needs; and
Clear identification of effective and efficient service delivery
systems, including service standards.
Development of the most effective means of integration and
collaboration between the DPM Divisions in the delivery of
services to key clients.
Development of appropriate HRM delegations and support that
will effectively empower clients.
Development of the most effective means of evaluating client
services, including through regular client feedback.
Development of continuous improvement initiatives that will
maintain the effectiveness and efficiency of systems adopted.
3.2 Stakeholder Focus Strategy
Development of the most effective means of integration and
collaboration between the DPM Divisions in the delivery of
services to key stakeholders.
Development of stakeholder service needs, including regular and
accurate provision of information and reports.
Development of effective and efficient service delivery systems,
including service standards.
Development of the most effective means of evaluating
stakeholder services, including through regular client feedback
(e.g. stakeholder surveys etc).
National and international benchmarking of HRM developed.
Development of continuous improvement initiatives that will
maintain the effectiveness and efficiency of systems adopted.
3.3 Corporate Image & Public Relations Strategy
Development of a professional corporate image DPM including;
Consistent provision of information and communication;
Consistent service delivery provided in an accurate and
timely manner;
Development and maintenance of corporate relationships;
and
Effective management of service expectations.
Year Three
3.1 Client Service Focus Strategy
Implementation and roll out, in consultation with key clients, of effective
and efficient service delivery systems that:
meet client service needs; and
include service standards.
Integration and collaboration between the DPM Divisions in the delivery
of services to key clients is implemented.
Implementation and roll out, in consultation with key clients, of
appropriate HRM delegations and support to effectively empower clients.
Implementation and roll out, in consultation with key clients, of the most
effective means of evaluating client services, including through regular
client feedback (e.g. client surveys etc).
Implementation and roll out, in consultation with key clients, of
continuous improvement initiatives that will maintain the effectiveness
and efficiency of systems adopted.
3..2 Stakeholder Focus Strategy
Integration and collaboration between the DPM Divisions in the delivery
of services to key stakeholders is implemented.
Stakeholder service needs, including regular and accurate provision of
information and reports are met.
Implementation & roll out, in consultation with key stakeholders, of effec-
tive and efficient service delivery systems, including service standards.
Implementation of the most effective means of evaluating stakeholder
services, including through regular client feedback.
National and international benchmarking of HRM is utilized.
Continuous improvement initiatives that will maintain the effectiveness
and efficiency of systems are implemented.
3.3 Corporate Image & Public Relations Strategy
Implementation and roll out, in consultation with key stakeholders, of
professional corporate image requirements for DPM including:
Consistent provision of information and communication;
Consistent service delivery provided in an accurate and timely
manner;
Development and maintenance of corporate relationships; and
Effective management of service expectations.
DEPARTMENT OF PERSONNEL MANAGEMENT IS RECOGNISED FOR ITS CLIENT SERVICE AND CUSTOMER FOCUS
Page 12
2011 2012 2013 2014 2015
Year Four
3.1 Client Service Focus Strategy
Key clients consulted on the effectiveness and efficiency of the implemented ser-
vice delivery systems and any refinements identified and implemented.
Integration and collaboration between the DPM Divisions in the delivery of services
to key clients is refined.
Key clients consulted regarding the HRM delegations and support provided to
effectively empower clients and refined where necessary.
Key clients consulted regarding the effectiveness of evaluating client services,
including through regular client feedback (e.g. client surveys etc).
3.2 Stakeholder Focus Strategy
Integration and collaboration between the DPM Divisions in the delivery of services
to key stakeholders is evaluated and refined where necessary.
Key stakeholders are consulted regarding whether stakeholder service needs,
including regular and accurate provision of information and reports are being met
and whether refinements have been identified.
Key stakeholders are consulted regarding the effectiveness and efficiency of ser-
vice delivery systems, including service standards, and whether refinements have
been identified.
Key stakeholders consulted regarding the effectiveness of evaluating client
services, including through regular client feedback (e.g. client surveys etc) and
whether refinements have been identified.
National and international benchmarking of HRM evaluated and refined where
necessary.
Continuous improvement initiatives that will maintain the effectiveness and effi-
ciency of systems evaluated and refined where necessary.
Key stakeholders consulted regarding the continuous improvement initiatives
being applied that will maintain the effectiveness and efficiency of systems
adopted and refinements identified.
3.3 Corporate Image & Public Relations Strategy
Key stakeholders consulted regarding the effectiveness of professional corporate
image initiatives adopted for DPM and refinements identified. These initiatives
include:
Consistent provision of information and communication;
Consistent service delivery provided in an accurate and timely manner;
Development and maintenance of corporate relationships; and
Effective management of service expectations.
Year Five
3.1 Client Service Focus Strategy
Effective and efficient service delivery underpinned through integration and collaboration
between DPM divisions.
Client service needs are clearly identified and met.
Effective and efficient service delivery systems, including service standards, are developed
and implemented.
Clients empowerment to deliver services provided through appropriate HRM delegations and
support.
Ongoing evaluation of client services provided through regular client feedback (e.g. client
surveys etc).
Effectiveness and efficiency of systems maintained through a focus on continuous improve-
ment.
3.2 Stakeholder Focus Strategy
Effective and efficient service delivery underpinned through integration and collaboration
between DPM divisions.
Stakeholder service needs, including regular and accurate provision of information and re-
ports, clearly identified and met.
Effective and efficient service delivery systems, including service standards, developed and
implemented.
Ongoing evaluation of stakeholder services provided through regular stakeholder feedback.
National and international benchmarking of HRM undertaken.
Effectiveness and efficiency of systems maintained through a focus on continuous improve-
ment.
3.3 Corporate Image & Public Relations Strategy
Professional corporate image for DPM established and maintained through:
Consistent provision of information and communication;
Consistent service delivery provided in an accurate and timely manner;
Development and maintenance of corporate relationships; and
Effective management of service expectations.
Page 13
KEY PERFORMANCE INDICATORS (MILESTONES) OUTCOME FOUR GOOD GOVERNANCE FOR HUMAN RESOURCES IN THE PUBLIC SECTOR
Year Three
4.1 Management Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, of compliant, effective and efficient management systems of all
resources, including human and financial resources.
Implementation and rollout, in consultation with key stakeholders and
clients, of transparent management and decision-making processes and
procedures including:
HRM;
Financial management;
Risk management;
Asset management; and
Records management.
4.2 Operations Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, of a DPM organization structure that most effectively aligns to the
needs of key stakeholders and clients.
Implementation and rollout, in consultation with key stakeholders and
clients, of effective and regular monitoring and auditing processes and
procedures that will ensure compliance of government HRM policies,
standards and regulations.
Implementation and rollout, in consultation with key stakeholders and
clients, of an HRM policy framework that effectively supports good
governance, anti-corruption and OH&S.
Implementation and rollout, in consultation with key stakeholders and
clients, of monitoring and evaluation processes to regularly measure the
effectiveness of DPM operations.
4.3 Communications Strategy
Development of effective and efficient communications for DPM that is
supported by:
Integrated communication processes;
Best practice ICT standards and systems;
Accurate, consistent, transparent and timely communication; and
Record keeping.
Year One
4.1 Management Strategy
Identification through consultation with key stakeholders and clients,
and through research and benchmarking with national and international
employers, compliant, effective and efficient management of all
resources, including human and financial resources.
Identification through consultation with key stakeholders and clients,
and through research and benchmarking with national and international
employers, transparent management and decision-making processes
and procedures including:
HRM;
Financial management;
Risk management;
Asset management; and
Records management.
4.2 Operations Strategy
Identification through consultation with key stakeholders and clients
their needs in order to determine a DPM organization structure that
most effectively aligns to those needs.
Identification through consultation with key stakeholders and clients
effective and regular monitoring and auditing processes and
procedures that will ensure compliance of government policies,
standards and regulations.
Identification through consultation with key stakeholders and clients,
and through research and benchmarking with national and international
employers, an HRM policy framework that effectively supports good
governance, anti-corruption and OH&S.
Identification of monitoring and evaluation processes to regularly
measure the effectiveness of DPM operations.
4.3 Communications Strategy
Identification through consultation with key stakeholders and clients,
and through research and benchmarking, effective and efficient
communications for DPM that is supported by:
Integrated communication processes;
Best practice ICT standards and systems;
Accurate, consistent, transparent and timely communication; and
Records management.
2011 2012 2013 2014 2015
Year Two
4.1 Management Strategy
Development of compliant, effective and efficient management
of all resources, including human and financial resources.
Development of transparent management and decision-making
processes and procedures including:
HRM;
Financial management;
Risk management; and
Asset management.
4.2 Operations Strategy
Development of a DPM organization structure that most
effectively aligns to the needs of key stakeholders and clients.
Development of effective and regular monitoring and auditing
processes and procedures that will ensure compliance of
government policies, standards and regulations.
Development of an HRM policy framework that effectively
supports good governance, anti-corruption and OH&S.
Development of monitoring and evaluation processes to
regularly measure the effectiveness of DPM operations.
4.3 Communications Strategy
Development of effective and efficient communications for DPM
that is supported by:
Integrated communication processes;
Best practice ICT standards and systems;
Accurate, consistent, transparent and timely
communication; and
Records management.
GOOD GOVERNANCE FOR HUMAN RESOURCES IN THE PUBLIC SECTOR
Year Four
4.1 Management Strategy
Implementation and rollout, in consultation with key stakeholders and clients, of
compliant, effective and efficient systems of management for all resources,
including human and financial resources.
Implementation and rollout, in consultation with key stakeholders and clients, of
transparent management and decision-making processes and procedures
including:
HRM;
Financial management;
Risk management;
Asset management; and
Records management.
4.2 Operations Strategy
Implementation and rollout, in consultation with key stakeholders and clients, of a
DPM organization structure that effectively aligns to the needs of key stakeholders
and clients.
Implementation and rollout, in consultation with key stakeholders and clients, of
effective and regular monitoring and auditing processes and procedures that will
ensure compliance of government HRM policies, standards and regulations.
Implementation and rollout, in consultation with key stakeholders and clients, of
an HRM policy framework that effectively supports good governance,
anti-corruption and OH&S.
Implementation and rollout, in consultation with key stakeholders and clients, of
monitoring and evaluation processes to regularly measure the effectiveness of
DPM operations.
4.3 Communications Strategy
Implementation and rollout, in consultation with key stakeholders and clients, of
effective and efficient communications for DPM that is supported by:
Integrated communication processes;
Best practice ICT standards and systems;
Accurate, consistent, transparent and timely communication; and
Record keeping.
Year Five
4.1 Management Strategy
Key clients and stakeholders are consulted regarding the effectiveness and effi-
ciency of the system of management for all resources, including human and financial
resources and any suggested refinements.
Key clients and stakeholders are consulted, and suggested refinements identified,
regarding the effectiveness and efficiency of transparent management and deci-
sion-making processes and procedures including:
HRM;
Financial management;
Risk management;
Asset management; and
Records management
4.2 Operations Strategy
Key clients and stakeholders are consulted regarding the effectiveness and effi-
ciency of a DPM organization structure that most effectively aligns to the needs of
key stakeholders and clients and suggested refinements are identified.
Key clients and stakeholders are consulted regarding the effectiveness and effi-
ciency of the monitoring and auditing processes and procedures that will ensure
compliance of government policies, standards and regulations and suggested
refinements are identified.
Key clients and stakeholders are consulted regarding the effectiveness and effi-
ciency of an HRM policy framework that effectively supports good governance, anti-
corruption and OH&S and any suggested refinements are identified.
Key clients and stakeholders are consulted regarding the effectiveness and effi-
ciency of the monitoring and evaluation processes to regularly measure the effective-
ness of DPM operations and any suggested refinements are identified.
4.3 Communications Strategy
Key stakeholders and clients consulted, and any suggested refinements are iden-
tified, regarding the effectiveness and efficiency of communications for DPM that is
supported by:
Integrated communication processes;
Best practice ICT standards and systems;
Accurate, consistent, transparent and timely communication; and
Record keeping
Page 14
2011 2012 2013 2014 2015
Year One
5.1 Information Provision Strategy
Identification through consultation with key stakeholders and clients
effective, comprehensive and accurate information databases that are
established to enable informed and effective decision-making and op-
erations and accessible to DPM through an up-to-date intranet site and
to clients and stakeholders through an up-to-date DPM internet website.
identification through consultation with key stakeholders and clients of
information media to be used as the means to keep stakeholders and
clients informed including:
DPM Website;
Circular Instructions;
Newsletters; and
Media Releases.
5.2 Information Gathering Strategy
Identification through consultation with key stakeholders and clients
activities that will ensure effective decision-making and operations are
supported through ongoing:
Research;
Surveys;
Benchmarking; and
Evaluation and feedback.
5.3 Information and Communication Systems Strategy
Identification through consultation with key stakeholders and clients of
Information and communication systems to be established that are user
-friendly and support DPM and client operations
Identification through consultation with key stakeholders and clients of
effective information and communication systems that are fully
supported by necessary and appropriate hardware and software.
Identification through consultation with key stakeholders and clients of
effective training and development programs that will enable clients to
be confident and competent in the use of ICT systems
5.4 Records Management Strategy
Identification through consultation with key stakeholders and clients
effective records management standards that can be clearly
understood and utilized by DPM staff.
Identification of more effective and improved records management
policies and procedures’.
Identification of a backup electronic facility for records management.
Year Two
5.1 Information Provision Strategy
Development of comprehensive and accurate databases that are
established to enable informed and effective decision-making and
operations and can be readily accessed by DPM staff through an
up-to-date intranet site and can be readily accessed by
stakeholders and clients through an up-to-date DPM website.
Development of information media to be used as the means to
keep stakeholders and clients informed including:
DPM Website;
Circular Instructions;
Newsletters; and
Media Releases.
5.2 Information Gathering Strategy
Implementation and rollout, in consultation with key stakeholders
and clients, of effective decision-making and operations
processes and procedures that are supported through ongoing:
Research;
Surveys;
Benchmarking; and
Evaluation and feedback.
5.3 Information and Communication Systems Strategy
Implementation and rollout, in consultation with key stakeholders
and clients, of effective Information and communication systems
that are user-friendly and support DPM and client operations.
Implementation and rollout, in consultation with key stakeholders
and clients, of effective information and communication systems
that are fully supported by necessary and appropriate hardware
and software supports
Implementation and rollout, in consultation with key stakeholders
and clients, of effective training and development programs that
enable clients to be confident and competent using ICT systems.
5.4 Records Management Strategy
Implementation and rollout of effective records management
standards that can be clearly understood and utilized by DPM
staff.
Implementation and rollout of more effective and improved
records management policies and procedures’.
Implementation and rollout of a backup electronic facility for re-
cords management.
Year Three
5.1 Information Provision Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, of comprehensive and accurate databases that enable informed
and effective decision-making and operations and can be readily accessed
by DPM staff through an up-to-date intranet site and can be readily
accessed by stakeholders and clients through an up-to-date DPM website.
Implementation and rollout, in consultation with key stakeholders and
clients, of information media to be used as the means to keep stakeholders
and clients informed including:
DPM Website;
Circular Instructions;
Newsletters; and
Media Releases.
5.2 Information Gathering Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, of effective decision-making and operations processes and
procedures that are supported through ongoing:
Research;
Surveys;
Benchmarking’ and
Evaluation and feedback.
5.3 Information and Communication Systems Strategy
Implementation and rollout, in consultation with key stakeholders and
clients, of effective information and communication systems that are
user-friendly and support DPM and client operations.
Implementation and rollout, in consultation with key stakeholders and
clients, of effective information and communication systems that are fully
supported by necessary and appropriate hardware and software supports. Implementation and rollout, in consultation with key stakeholders and
clients, of effective training and development programs that will enable
clients to be confident and competent in the use of ICT systems.
5.4 Records Management Strategy
Implementation and rollout of effective record management standards that
can be clearly understood and utilized by DPM staff.
Implementation and rollout of more effective and improved records
management policies and procedures.
Implementation and rollout of a backup electronic facility for records
management.
Page 15
KEY PERFORMANCE INDICATORS (MILESTONES) - OUTCOME FIVE
2011 2012 2013 2014 2015
EFFECTIVE PUBLIC SERVICE SYSTEMS AND MANAGEMENT
Year Four
5.1 Information Provision Strategy
Key stakeholders and clients consulted on the effectiveness of comprehensive and
accurate databases established to enable informed and effective decision-making and
operations and suggested refinements identified.
.
DPM staff and key stakeholders and clients consulted on the effectiveness of
comprehensive and accurate information databases readily accessed by DPM staff
through an up-to-date intranet site and is readily accessed by stakeholders and clients
through an –up-to-date DPM website and any suggested refinements are identified.
Key stakeholders and clients consulted on effectiveness, and any suggested
refinements, of information media used to keep stakeholders and clients informed.
5.2 Information Gathering Strategy
Key stakeholders and clients consulted on the effectiveness, and any suggested
refinements, of decision-making and operations processes and procedures that are
supported through ongoing:
Research;
Surveys;
Benchmarking’ and
Evaluation and feedback.
5.3 Information and Communication Systems Strategy
Key stakeholders and clients consulted on the effectiveness of Information and
communication systems that should be user-friendly and support DPM and client
operations and any suggested refinements are identified.
Key stakeholders and clients consulted on the effectiveness of information and
communication systems that should be fully supported by necessary and appropriate
hardware and software supports and any suggested refinements are identified.
Key stakeholders and clients consulted on the effectiveness of training and
development programs that should enable clients to be confident and competent in the
use of ICT systems and any suggested refinements are identified.
5.4 Records Management Strategy
DPM staff consulted on the effectiveness of records management standards that
should be clearly understood and utilized by DPM staff and any suggested refinements
identified.
Key stakeholders and clients consulted on the effectiveness of improved records
management policies and procedures and any suggested refinements are identified.
Assessment of the effectiveness of a backup electronic facility for records management
is undertaken and any necessary refinements are identified.
Year Five
5.1 Information Provision Strategy
Comprehensive and accurate databases are established to enable informed and effective
decision-making and operations and they are readily accessed by DPM staff through an
up-to-date intranet site and readily accessed by stakeholders and clients through an up-to-
date website.
Stakeholders and clients are kept informed through:
DPM Website;
Circular Instructions;
Newsletters; and
Media Releases.
5.2 Information Gathering Strategy
Informed and effective decision-making and operations are established and supported
through ongoing:
Research;
Surveys;
Benchmarking; and
Evaluation and feedback.
.5.3 Information Systems Strategy
Information systems are established that are effective, user-friendly and support DPM and
client operations.
Established information systems are effective and fully supported by necessary and
appropriate hardware and software supports.
Clients are confident and competent in the use of ICT systems.
5.4 Records Management Strategy
Record management standards are established, effective, clearly understood and utilized
by all of DPM staff.
Record management policies and procedures are established and implemented that are
improved and effective.
Backup electronic facility for records management is established and implemented.
Page 16
2011 2012 2013 2014 2015
CONTINUOUS IMPROVEMENT
PLANNING, MONITORING AND REPORTING
DPM has adopted a tiered approach to planning, monitoring and
reporting that will help drive the implementation of the
Department’s corporate strategies over the next five years.
The DPM Corporate Plan 2011-2015 is characterized by five
strategic outcomes and a series of a Annual Key Performance
Indicators or Milestones that will require an effective Reporting
and Monitoring Framework to assess performance and to provide
greater certainty in the journey towards achieving the
Department’s Vision, Mission and Corporate Outcomes in 2015
and beyond, including the realization of the Government’s Vision
2050 and its supporting strategic plan – the PNG Development
Strategic Plan 2010-2030.
The framework involves reporting and monitoring by individuals
at all levels of the organization. The advantages of a
multi-layered reporting and monitoring framework include:
Greater accountability by individuals at all levels of the
organization for performance and outputs;
Treatment of the monitoring and evaluation function as part
of existing work processes rather than as an additional or
independent task completion of planned program activities
and tasks in a timely manner;
Flexibility to change planned priorities as circumstances
permit;
Resource utilization and achievements are linked to provide
indications of cost/benefit;
A knowledge base covering the areas of planning, budgeting
and reporting is maintained and enhanced over time; and
Information from regular reporting assists in the
development of quarterly, half-yearly and annual reports for
the department.
Planning Framework
Planning at all levels enables divisions, branches and individual
staff to identify their own work within the DPM Corporate Plan.
Management Action Plan/Annual Work Plan
The Management Action Plan (MAP)/ Annual Work Plan (AWP) is
derived from the Corporate Strategies identified for each year, in-
cluding annual milestones or Key Performance Indicators (KPI).
The achievement of the KPIs annually will result in an evolution
towards meeting the five Corporate Outcomes of DPM.
The MAP/AWP presents an overview of the programs and activities
for each year of operation and allows the Executive Management
Team and the Planning Branch to monitor and evaluate perform-
ance against each milestone and, where required, reallocate re-
sources (human resources and finances) to ensure priorities are
consistent with the KPIs and the department’s Corporate Vision.
Divisional Management Action Plans/Annual Work Plans
Divisions will allocate programs and activities for each branch. In
particular, the divisional head, in consultation with branch heads,
will identify the deliverables for each priority program; the major
tasks and activities and the resources needed for implementation,
including Action Officers who have the appropriate skills, knowl-
edge and experience. As good management practice, the divisional
head will consult with the branch heads and relevant staff to
develop the MAP/AWP for the branch.
Branch Management Action Plans/Annual Work Plans/
Implementation Plans
The Branch MAP/AWP/Implementation Plans will contain the
specific programs and activities detailed into manageable tasks
with specific timelines and resource requirements. These plans
must be developed prior to July annually in order to inform the
framing of the forthcoming Annual Budget.
Individual Work Plans
Each officer will develop an Annual Work Plan that identifies the
program(s) earmarked for implementation, tasks and activities,
timelines and related resources required. It is expected that each
individual work plan is agreed to by the officer and his/her
immediate supervisor in order that the officer’s performance is
assessed progressively. The information derived from the
performance assessments may be used to evaluate branch and
divisional priorities and inform capacity development initiatives.
Page 17
MONITORING AND EVALUATION
Page 18
CONTINUOUS IMPROVEMENT
REPORTING AND MONITORING
The supervisor and the individual officer share the responsibility of reporting
and monitoring. The process is multi-layered and begins from the individual
upwards. A reporting and monitoring framework is provided hereunder:
Reporting and Monitoring and Reporting Framework
The framework identifies an inherent feedback loop that underpins
monitoring and reporting:
An individual officer reports to the Team Leader on tasks undertaken on
a weekly basis.
A Team Leader reports on deliverables to the Branch Head on a weekly
basis.
A Branch Head reports on deliverables and strategies to the Divisional
Head on a weekly basis.
A Divisional Head reports to the Secretary and the Executive
Management Team on progress and achievements, including issues
and constraints, against annual strategic milestones (KPIs) for each
Corporate Outcome, on a quarterly basis.
As a good management practice, feedback is provided at each level as part
of the normal supervisory process to help in the timely implementation of
program activities and to monitor progress towards successful completion of
tasks and activities.
It is important to note that reporting and feedback requirements should not
affect implementation in any way. Instead, implementation of tasks and
activities should continue as planned unless important changes are
required, without limitation, due to changing circumstances and competing
priorities.
Page 19
Positions
>20
16-20
10 -15
1-9
Grades
Post –Grad.
Adv. Dip
Dip
Cert 4
Cert.3
Cert.1
NQF
Vision 2050
Development Strategic Plan
Medium Term Development Plan and Sectoral Plans
DPM Organisational Structure
PNG PUBLIC SECTOR WORKFORCE DEVELOPMENT,RESPONDING TO NEED,
ALIGNED TO CORPORATE AND DEVELOPMENT PLANS
TO ENSURE REALISATION OF VISION 2050
DPM Corporate Plan
THE NEW DPM
Providing Public Sector Workforce Development to ensure all public servants are capable to serve the public ethically, efficiently and
effectively, so that the plans and the vision for Papua New Guinea are achieved.
The Public Sector Workforce Development Program (PSWDP)
PSWDP s a Government of Papua New Guinea (PNG) and Australian Government project. It has been designed to encompass all training and professional development activities that support
the overall competence and associated effectiveness of the PNG Public Sector. The program, which commenced as an initiative in 2005 is designed to become mainstreamed within the De-
partment of Personnel Management by December 2012. The workforce development programs and activities are focussed on the training needs of public servants in the workplace. Some
training is undertaken using the PNG Public Sector Training Package, which has qualifications from National Certificate Two through to the Advanced Diploma in Government . The units which
form these qualifications link directly to work practices and are aligned to public service positions. All education and training programs delivered under the PSWDP are carefully considered to
ensure that the content is relevant and supports the capacity building of the PNG Public Service.
Public Sector Workforce Development - a core function of DPM
Components of PSWDP
The PSWDP contains different component areas. Three of these components relate to Train-
ing products and services. They include:
Providing New Basics;
Developing The Next Generation; and
Executive Development.
Another component area relates to the outcomes achieved both during implementation and
as a result of implementation. This component area is described as:
Strengthening of Lead Agencies/Institutions
It is vital that the knowledge, upon which new practices are developed, become shared be-
tween partners. It is also important to promote the many good news stories that arise as a
result of PSWDP related activities, so that the public perception of the Government of PNG’s
Public Sector becomes more positive. This important ‘process’ component area is:
Building and Sharing Knowledge
The final but critically important process component focuses on the strategic development
governance systems and management and coordination of operational implementation.
Coordination and Management
PSWDP—A PROGRAM OF PARTNERSHIPS
Whilst the Department of Personnel Management manages and coordinates workforce
training and development , it could not happen without key strategic partners. The Public
Sector Training model includes education and training providers, led by PNGIPA, who deliver
and assess the qualification competency standards; Human Resource Managers who are
responsible for identifying training needs and ensuring training and assessment in the work-
place is supported. Assuring that education and training programs and the organisations
deliver them are meeting high standards of quality are the National Training Council and the
Office of Higher Education.
Page 20
CONTACT DETAILS
DEPARTMENT OF PERSONNEL MANAGEMENT
P.O BOX 519, WAIGANI 131,
NATIONAL CAPITAL DISTRICT
LEVELS 1 & 2, MORAUTA HAUS, MELANESIAN WAY, WAIGANI
TELEPHONE: (675) 327 6422
(675) 327 6379
(675) 327 6447
FACSIMILE: (675) 325 0520
(675) 327 6419
EMAIL: [email protected]
WEBSITE: www.dpm.gov.pg