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PLEASE READ THIS FIRST

DEPARTMENT OF LABOUR

PURPOSE OF THIS FORM TEMPLATE FOR EMPLOYMENT EQUITY PLAN

Section 20 requires designated (Section 20)
employers to prepare and implement an
Employment Equity Plan which will
achieve reasonable progress towards
employment equity in the employer’s
Employer Details
workforce. An Employment Equity Plan
must state-
Trade name : OVERSTRAND MUNICIPALITY
(a) The objectives to be achieved for
each year of the plan DTI Registration name………………………………-……………………….
(b) The affirmative action measures
to be implemented as required PAYE/SARS No: 7790701793.
by section 15(2);
EE Ref No: 19308
(c ) Where under representation of
people form designated groups
has been identified by the Industry/Sector: Local Government
analysis, the numerical goals to
achieve the equitable Province: Western Cape
representation of suitably
qualified people from designated Tel No: 028-3138119
groups within each occupational
level in the workforce, the Fax No: 028-3132297
timetable within which this is to
be achieved, and the strategies
intended to achieve those goals; Postal address: PO Box 20
HERMANUS
(d) The timetable for each year of 7200
the plan for the achievement of
goals and objectives other than
Physical address: Magnolia Street
numerical goals;
HERMANUS
(e) The duration of the plan, this 7200
may not be shorter than one
year or longer than five years; Province: Western Cape
(f) The procedures that will be used
to monitor and evaluate the Name & Surname of the CEO/Accounting Officer: Coenraad Groenewald
implementation of the plan and
whether reasonable progress is
being made towards
implementing employment Email address: [email protected]
equity;
(g) The internal procedures to
resolve any dispute about the
interpretation or implementation
of the plan;
(h) The persons in the workforce,
including senior managers,
responsible for monitoring and
implementing the plan; and
(i) Any other prescribed matter.

Approved by Council
24 June 2015

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1. INTRODUCTION

Section 20 requires that a designated employer prepares and implements an Employment Equity Plan
which will achieve reasonable progress towards employment equity. An Employment Equity Plan
must state the following:

a. The objectives to be achieved for each year of the plan should meet the SMART principle as
follows:-
 Specific
 Measurable
 Attainable
 Relevant; and
 Time bound

b. Barriers and Affirmative Action Measures must be aligned with those indicated in the audit
analysis (section 19(1)) and meet the following requirements:
 Include time-frames in order to track progress in the implementation of these AA Measures;
 These time-frames should be within the duration of the EE Plan (no “on-going” permitted) and
 Include responsible persons to monitor the implementation of these AA Measures (not names
of people but designations).

c. The workforce profile, numerical goals and targets with exact time-frames according to the
duration of the plan which must be accompanied by strategies to achieve them as informed by the
findings in the audit analysis (as per section 19(2)).

d. Non-numerical goals according to paragraph b above (no need to repeat the table)

e. The duration of the plan which may not be shorter than 1 year or longer than 5 years (it must
have a start and end date in terms of day, month and year).

f. Procedures to monitor and evaluate the implementation of the plan ( which must state clear roles
of stakeholders involved in the monitoring of the plan including time-frames when the monitoring
takes place).

g. Internal procedures to resolve any dispute about the interpretation or implementation of the plan
(include the stakeholders involved in resolving the dispute and time-frames allocated for each
step of the process)

h. The persons in the workforce, including senior managers, responsible for monitoring and
implementing the plan.

i. Any other prescribed matter.

NB: It is advisable that at least 6 months before the expiry of the EE Plan a designated
employer should prepare a subsequent EE Plan (Successive EE Plan as required by
Section 23)

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DURATION OF THE PLAN

Section 20 indicates that the duration of the Employment Equity Plan may not be shorter than one
year or longer than five years. The duration of the plan must have a specific start and end date, as
reflected below:

_________01 July 2014___ _________30 June 2018__

Start date: (dd / mm / yyyy) to End date: (dd / mm / yyyy)

Reasons for reviewing the Employment Equity Plan:

a. Organizational change ( 60 permanent positions were created)
b. The employment Equity Act as amended defines “Regional demographics” as “the Provincial
Economically Active Population”.

2. OBJECTIVES FOR EACH YEAR OF THE PLAN

The objectives for each year of the plan, which should be specific, measurable, attainable, relevant
and time bound, are reflected in the table below:

TIMEFRAMES (e.g.) OBJECTIVES

YEAR 1 1 July 2013 -30 June

2014  Objectives set out in the Employment Equity Plan (V1)

YEAR 2  Skills Development Road Show – gain at least 30

1 July 2014 -30 June employees to complete their matric.
2015  Appoint 60 EPWP employees permanently within the
organization.
 Performance Management awareness for lower levels
(Unskilled & Semi-skilled)
YEAR 3 1 July 2015 -30 June  Eliminated unfair discrimination in all Policies and
2016 Practices. (Revising of all HR related policies and
practices)
 Ensure employees are remunerated fairly as per
section 6 of the EE amended act.

YEAR 4 1 July 2016 -30 June  Try to meet or achieve numerical goals in the event of
2017 underrepresented groups within their respective
occupational levels.
YEAR 5 1 July 2017 -30 June  Ensure all goals are met.
2018

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3. BARRIERS AND AFFIRMATIVE ACTION MEASURES

The barriers and Affirmative Action Measures identified in the EE analysis conducted must be included in the EE Plan. These measures must include time-
frames to track progress in the implementation of the AA Measures. The time-frames must have specific dates and be within the duration of the EE Plan (no
“ongoing” permitted). The designations of responsible persons to monitor the implementation of these AA Measures should be specified.

BARRIERS AND AFFIRMATIVE ACTION MEASURES

Tick (√) one or more cells for each BARRIERS AFFIRMATIVE ACTION
category below to indicate where MEASURES TIME-FRAMES RESPONSIBI
barriers exist in terms of policies, (PLEASE PROVIDE (PLEASE PROVIDE LITY
procedures and/or practice NARRATION) NARRATION) (Designation)
CATEGORIES
START END
(briefly describe each (briefly describe the DATE DATE
of the barriers affirmative action
POLICY PROCEDURE PRACTICE
identified in terms of measures to be
policies, procedures implemented in response
and/or practice for to barriers identified for
each category) each category)
Recruitment
procedures
Advertising
positions
Selection
criteria

Appointments

Job
classification
and grading

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BARRIERS AND AFFIRMATIVE ACTION MEASURES

Tick (√) one or more cells for each BARRIERS AFFIRMATIVE ACTION
category below to indicate where MEASURES TIME-FRAMES RESPONSIBI
barriers exist in terms of policies, (PLEASE PROVIDE (PLEASE PROVIDE LITY
procedures and/or practice NARRATION) NARRATION) (Designation)
CATEGORIES
START END
(briefly describe each (briefly describe the DATE DATE
of the barriers affirmative action
POLICY PROCEDURE PRACTICE
identified in terms of measures to be
policies, procedures implemented in response
and/or practice for to barriers identified for
each category) each category)
Remuneration
and benefits
Terms &
conditions of
employment
Work
environment
and facilities
Training and
development
Performance
and evaluation
Succession & Awaiting 01/02/2015 31/06/2016 Management
Awaiting implementation
experience √ √ implementation strategy Services (EE
strategy by Management
planning by Management Manager)
Disciplinary
measures

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BARRIERS AND AFFIRMATIVE ACTION MEASURES

Tick (√) one or more cells for each BARRIERS AFFIRMATIVE ACTION
category below to indicate where MEASURES TIME-FRAMES RESPONSIBI
barriers exist in terms of policies, (PLEASE PROVIDE (PLEASE PROVIDE LITY
procedures and/or practice NARRATION) NARRATION) (Designation)
CATEGORIES
START END
(briefly describe each (briefly describe the DATE DATE
of the barriers affirmative action
POLICY PROCEDURE PRACTICE
identified in terms of measures to be
policies, procedures implemented in response
and/or practice for to barriers identified for
each category) each category)
Retention of
designated
groups (Scare
skills policy)
Corporate culture

Reasonable
accommodation
HIV&AIDS
prevention and
wellness
programmes

Assigned
senior
manager(s) to
manage EE
implementation

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BARRIERS AND AFFIRMATIVE ACTION MEASURES

Tick (√) one or more cells for each BARRIERS AFFIRMATIVE ACTION
category below to indicate where MEASURES TIME-FRAMES RESPONSIBI
barriers exist in terms of policies, (PLEASE PROVIDE (PLEASE PROVIDE LITY
procedures and/or practice NARRATION) NARRATION) (Designation)
CATEGORIES
START END
(briefly describe each (briefly describe the DATE DATE
of the barriers affirmative action
POLICY PROCEDURE PRACTICE
identified in terms of measures to be
policies, procedures implemented in response
and/or practice for to barriers identified for
each category) each category)
Budget
allocation in
support of
employment
equity goals

Time off for

employment
equity
consultative
committee to
meet

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4. WORKFORCE PROFILE, NUMERICAL GOALS AND TARGETS

Workforce profile information is a snapshot of the workforce at a particular date and time, which is
used below to conduct an analysis of the workforce and, at the same time, serve as baseline
information for the setting of numerical goals and targets.

4.1 SNAPSHOT OF THE CURRENT WORKFORCE PROFILE

The workforce profile snapshot tables used for the conducting of the analysis to inform this plan are
used below as a baseline for the setting of numerical goals and targets for each year of the plan.

Workforce profile snapshot date . 31/01/2015.

DD / MM /YYYY

Table 1: Snapshot of workforce profile for all employees, including people with disabilities

Male Female Foreign Nationals

Occupational Levels Total
A C I W A C I W Male Female

Top management 1 2 0 2 0 1 0 1 0 0 7

Senior management 0 1 0 2 0 0 0 0 0 0 3
Professionally
qualified and
experienced 2 10 0 22 1 4 0 12 0 0 51
specialists and mid-
management
Skilled technical and
academically qualified
workers, junior
13 70 0 51 9 28 1 39 0 0 211
management,
supervisors, foremen,
and superintendents
Semi-skilled and
discretionary decision 83 150 0 22 30 72 0 62 0 0 419
making
Unskilled and defined
174 160 2 12 19 20 0 2 0 0 389
decision making
TOTAL PERMANENT 273 393 2 111 59 125 1 116 0 0 1080
Temporary
12 5 0 4 2 4 0 1 0 0 28
employees
GRAND TOTAL 285 398 2 115 61 129 1 117 0 0 1108

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Table 2: Snapshot for workforce profile for people with disabilities ONLY

Occupational Levels
Male Female Foreign Nationals
Total
A C I W A C I W Male Female

Top management 0 0 0 0 0 0 0 0 0 0 0

Senior management 0 0 0 0 0 0 0 0 0 0 0
Professionally
qualified and
experienced 0 0 0 0 0 0 0 0 0 0 0
specialists and mid-
management
Skilled technical and
academically qualified
workers, junior
0 1 0 0 0 0 0 0 0 0 1
management,
supervisors, foremen,
and superintendents
Semi-skilled and
discretionary decision 0 0 0 1 0 0 0 1 0 0 2
making
Unskilled and defined
0 0 0 0 1 0 0 0 0 0 1
decision making
TOTAL PERMANENT 0 1 0 1 1 0 0 1 0 0 4
Temporary
0 0 0 0 0 0 0 0 0 0 0
employees
GRAND TOTAL 0 1 0 1 1 0 0 1 0 0 4

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4.2 NUMERICAL GOALS

Numerical goals must include the entire workforce profile, and NOT the difference that is projected to
be achieved by the end of this EE Plan. Below are two tables on numerical goals, one covering all
employees, including people with disabilities, and the other covering people with disabilities ONLY.

Start date: …………01/07/2014….…….. End date: ………30/06/2018………..…

DD / MM / YYYY DD / MM / YYYY

Numerical goals for all employees, including people with disabilities

TASK Numerical Targets and Goals - 2014/2018
Occupational Male Female
Levels
A C I W A C I W Total Vacanies Total
Permanent Posts
Economic Active 16.2% 27.4% 0.2% 8.7% 15.0% 25.0% 0.1% 7.3% 100.0%
Profile
Top Management 1 2 0 2 0 1 0 1 7 0 7
Goals: 2014 to 2015 1 2 0 2 0 1 0 1 7
Goals: 2015 to 2016 1 2 0 2 0 1 0 1 7
Goals: 2016 to 2017 1 2 0 1 1 1 0 1 7
Goals: 2017 to 2018 1.1 1.9 0.0 0.6 1.1 1.8 0.0 0.5 7
Senior Management 0 1 0 2 0 0 0 0 3 0 3
Goals: 2014 to 2015 0 0 0 0 0 0 0 0
Goals: 2015 to 2016 0 0 0 0 0 0 0 0
Goals: 2016 to 2017 0 0 0 0 0 0 0 0
Goals: 2017 to 2018 0.5 0.8 0.0 0.3 0.5 0.8 0.0 0.2 3.0
Professionally 2 10 0 22 1 4 0 12 51 4 55
qualified
Goals: 2014 to 2015 2 12 0 18 4 8 0 8 52
Goals: 2015 to 2016 4 13 0 14 5 10 0 6 52
Goals: 2016 to 2017 6 14 0 10 6 12 0 5 53
Goals: 2017 to 2018 8.9 15.1 0.1 5.0 8.3 13.8 0.1 4.0 55.0
Skilled technical 13 70 0 51 9 28 1 39 211 31 242
Goals: 2014 to 2015 23 69 0 39 20 41 0 30 222
Goals: 2015 to 2016 28 68 0 33 25 47 0 26 227
Goals: 2016 to 2017 33 67 0 27 30 53 0 22 232
Goals: 2017 to 2018 39.2 66.3 0.4 21.1 36.3 60.5 0.2 17.7 242.0
Semi-skilled 83 150 0 22 30 72 0 62 419 36 455
Goals: 2014 to 2015 79 140 0 29 45 89 0 51 433
Goals: 2015 to 2016 77 135 0 32 52 97 0 45 438
Goals: 2016 to 2017 75 130 1 36 60 105 0 39 446
Goals: 2017 to 2018 73.7 124.7 0.7 39.6 68.3 113.8 0.5 33.2 455.0
Unskilled 174 160 2 12 19 20 0 2 389 15 404
Goals: 2014 to 2015 130 140 2 21 36 53 0 13 395
Goals: 2015 to 2016 108 130 2 25 44 69 0 18 396
Goals: 2016 to 2017 86 120 1 30 52 85 0 24 398
Goals: 2017 to 2018 65.4 110.7 0.6 35.1 60.6 101.0 0.4 29.5 404.0
Total Permanent 273 393 2 111 59 125 1 116 1080 86 1166

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Numerical goals for people with disabilities ONLY

TASK Numerical Targets and Goals - 2014/2018
Occupational Male Female
Levels
A C I W A C I W Total Total Posts
Permanent (Projected)
Economic Active 16.2% 27.4% 0.2% 8.7% 15.0% 25.0% 0.1% 7.3% 100.0%
Profile
Top Management 0 0 0 0 0 0 0 0 0
Goals: 2014 to 2015 0 0 0 0 0 0 0 0 0
Goals: 2015 to 2016 0 0 0 0 0 0 0 0 0
Goals: 2016 to 2017 0 0 0 0 0 0 0 0 0
Goals: 2017 to 2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0
Senior Management 0 0 0 0 0 0 0 0 0
Goals: 2014 to 2015 0 0 0 0 0 0 0 0 0
Goals: 2015 to 2016 0 0 0 0 0 0 0 0 0
Goals: 2016 to 2017 0 0 0 0 0 0 0 0 0
Goals: 2017 to 2018 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Professionally 0 0 0 0 0 0 0 0 0
qualified
Goals: 2014 to 2015 0 0 0 0 0 0 0 0 0
Goals: 2015 to 2016 0 0 0 0 0 0 0 0 0
Goals: 2016 to 2017 0 0 0 0 0 0 0 0 0
Goals: 2017 to 2018 0.0 1.0 0.0 0.0 0.0 0.0 0.0 0.1 1.0
Skilled technical 0 1 0 0 0 0 0 0 1
Goals: 2014 to 2015 0 1 0 0 0 0 0 0 1
Goals: 2015 to 2016 0 1 0 0 0 0 0 0 1
Goals: 2016 to 2017 0 1 0 0 0 0 0 0 1
Goals: 2017 to 2018 1.0 1.0 0.0 1.0 1.0 1.0 0.0 0.0 5.0
Semi-skilled 0 0 0 1 0 0 0 1 2
Goals: 2014 to 2015 0 0 0 1 0 0 0 1 3
Goals: 2015 to 2016 0 1 0 1 0 1 0 1 4
Goals: 2016 to 2017 0 2 0 1 0 1 0 1 5
Goals: 2017 to 2018 1.0 3.0 0.0 1.0 1.0 2.0 0.0 1.0 9
Unskilled 0 0 0 0 1 0 0 0 1
Goals: 2014 to 2015 0 0 0 0 1 0 0 0 1
Goals: 2015 to 2016 0 1 0 0 1 1 0 0 3
Goals: 2016 to 2017 0 1 0 0 1 1 0 0 3
Goals: 2017 to 2018 1.0 2.0 0.0 1.0 1.0 2.0 0.0 1.0 8.0
Total Permanent 0 1 0 1 1 0 0 1 4 23

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5. PROCEDURES TO MONITOR AND EVALUATE THE IMPLEMENTATION OF THE PLAN

All the structures for monitoring and evaluating the progress of the plan should be specified with clear
roles and responsibilities for the stakeholders involved including time frames when the monitoring
takes place.

STAKEHOLDER ROLE/RESPONSIBILITY FREQUENCY

 Employment Equity  Consultation with employees  Twice per
Committee on Employment Equity. annum
(Section 16)
 Review status on Employment
Equity Stats
 Employment Equity  Review appointments  Monthly
Manager according to the goals set-out
within the Employment Equity
Plan
 Local Labour Forum  Consultation between  Monthly
employees and employer on
all matters.
 Human Resources  Report the status of  Monthly
Employment Equity in the HR
monthly report.

6. DISPUTE RESOLUTION MECHANISMS

A clear process to be followed to resolve disputes arising from the interpretation and implementation
of the EE Plan, including the responsible persons and time-frames for each step to resolve the
dispute.

SALGA grievance procedure as per Main Collective Agreement

7. SENIOR MANAGERS ASSIGNED TO MONITOR AND IMPLEMENT THE PLAN

 Director: Management Services

8. ANY PRESCRIBED MATTER CAN BE INCLUDED.

 Service Delivery Budget Implementation Plan (SDBIP)

 Integrated Development Plan (IDP)
 Performance Management System

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SIGNATURE OF THE CHIEF EXECUTIVE OFFICER/ACCOUNTING OFFICER

Chief Executive Officer/Accounting Officer

I --------------------------------------------------------------------------- (full Name) CEO/Accounting Officer of

--------------------------------------------------------------------------------------- --------------------------------------------

hereby declare that I have read, approved and authorized this EE Plan.

Signed on this -----------------day of -------------------------------------------------year----------------------------

At place:-----------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------
Chief Executive Officer /Accounting Officer

Note: Signed copy obtainable at Human Resources and on the intraweb

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