1. WATERBERG DISTRICT MUNICIPALITY ORGANISATIONAL STRUCTURE implementation status in 13/14 budget WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) Vacant Not budgeted in 13/14 New budgeted post in 13/14

2. ORGANISATIONAL STRUCTURE REVIEWED 29 MARCH 2012 EXECUTIVE MAYOR OFFICE OF THE MUNCIPAL MANAGER PLANNING & ECONOMIC DEVELOPMENT INFRASTRUCTURE DEVELOPMENT SERVICES OFFICE OF THE CHIEF WHIP SOCIAL DEVELOPMENT & COMMUNITY SERVICES OFFICE OF THE SPEAKER CORPORATE SUPPORT & SHARED SERVICES BUDGET & TREASURY OFFICE WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) EXECUTIVE SUPPORT MUNICIPAL COUNCIL

3. MUNICIPAL MANAGER ( M.V Letsoalo) CHIEF INTERNAL AUDITOR PL 03 (M. Mphahlele) DIVISIONA L MANAGER: STRATEGIC SUPPORT & PLANNING PL 03 (R.P Molebaloa) PERSONAL ASSISTANT PL 06 (E.N Kelly) RISK & INTERNAL CONTROL OFFICER PL06 (K.F Moruane) Head: IDP PL 04 (D.L Kgomo) IDP/PMS OFFICER PL 06 (New in 12/13) (T Kgomo) ADMINISTRATION ASSISTANT PL 09 (Chauke) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) INTERNAL AUDITOR PL 06 (New in 12/13) (C Mogolola) OFFICE OF THE MUNICIPAL MANAGER

4. BUDGET AND TREASURY OFFICE P1 CHIEF FINANCIAL OFFICER (N. Laubscher) P2 SECRETARY PL 8 (L.F De Vaal) P3 DIVISIONAL MANAGER EXPENDITURE PL3 (A.M Van Rooyen) P4 DIVISIONAL MANAGER SUPPLY CHAIN PL 3 (J. Makgobela) P8 Accountant Expenditure PL8 (S Thoka) P9CASHIER/CLE RK PL 9 (T.K De Beer) P12 SUPPLY CHAIN ADMINISTRATOR PL 9 (W. Moagi) P11 SENIOR SUPPLY CHAIN ADMINISTRATOR x2 PL 8 (1 NEW in 12/13) (1 VACANT) (K.G Matlou) P6 PROCUREMENT OFFICER (T.B Yingwana) PL 6 P10 CLERICAL ASSISTANT PL 11 (L Kutumela) P13 SCM PRACTITIONER: CLERICAL ASSISTANT PL 11 (J Thulare) P5 DIVISIONAL MANAGER INCOME, BUDGETING & REPORTING PL 03 (M.A.M Mabusela) SENIOR SALARY OFFICER PL 05 (A. Liebenberg) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) NB: Position of Senior Creditors Clerk was changed to Accountant Expenditure

5. CORPORATE SERVICES P20 MANAGER (FP Nogilana-Raphela) P22 SECRETARY PL 8 (C. Mello) P22 SECRETARY PL 8 (C. Mello) P23 DIVISIONAL MANAGER HUMAN RESOURCE (S. Mthombene) PL3 P24 DIVISIONAL MANAGER LEGAL & ADMINISTRATION PL 3 (O.P Sebola) P27 HRD OFFICER PL 6 (R.J Munzhedzi ) P30 ICT OFFICER PL5 (P.T Nekhalale) P29 SENIOR ADMIN OFFICER (M.M Ngoepe) PL 5 P41 DRIVER / MESSENGER PL 9 (R.T Mathe) P35 RECEPTIONIST/ TELEPHONIST PL 9 (T.S Powell) P34RECORDS CLERK (V Maboa) PL 9 P31 SENIOR RECORDS CLERK PL 8 (L. Seanego) P40 (X7) CLEANERS PL 15 (R. Drywer, H. Kobo, S. Langa, S. Kgomo, M. Molamodi, J. Ramela, M L Matsieng) + PLUS 1 new permanent for Ramonetha due to arbitration = now 8 P25 NETWORK ADMINISTRATOR PL 4 (K. Bezuidenhout) P28 HR OFFICER PL 06 (R.P.T Makibelo) P26 EMPLOYMENT RELATIONS OFFICER PL 6 (M.K Mothata) IT Helpdesk/Desktop Support PL 08 (P.T Kau) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) GIS SPECIALIST PL6 (NEW in 12/13) (not budgeted in 13/14)

6. PLANNING & ECONOMIC DEVELOPMENT P42 MANAGER (VACANT) P43 SECRETARY PL 8 (Z. Oosthuizen) P44 DIVISIONAL MANAGER DEVELOPMENT PLANNING (P. Siebe) PL3 P45 DIVISIONAL MANAGER ECONOMIC DEVELOPMEN (VACANT) PL 3 P47 MARKETING & TOURISM OFFICER (K.B Molekwa) PL 6 P49TRANSPORT MANAGEMENT OFFICER (L.A Sethunya) PL6 P48AGRICULTURAL OFFICER (M.J Duba) PL 6 P54 GENERAL WORKSMAN (M.P Molopolle) PL 9 P65 (X10) SLAUGHTERERS (R. Baloyi, J Bohlolo, M. Maluleke, L. Mashishi, K. Mokonyane, K. Moreroa, P. Motshampe, N. Nkanyane) (2 VACANT & NOT BUDGETED) PL 13 DIVISIONAL MANAGER ABATTOIR (T. Malatsi) CONTRACT @ PL 3 (X8) CONTRACT SLAUGHTERERS – moved to permanent PL13 in 13/14 budget due to arbitration - (M. Aphane, T. Chasane, M. Lekalakala, M. Makwela, F. Mashishi, H. Morudu, M. Phatudi, M. Thubakgale) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

7. INFRASTRUCTURE DEVELOPMENT P96 MANAGER (NR Makgatha) P97 SECRETARY PL 8 (D. Ngobeni) P99 DIVISIONAL MANAGER CAPITAL PROJECTS (B.F Mnisi) PL3 P100 TECHNICIAN MAINTENANCE ROADS (M.J Seshoka) PL 6 WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

8. EXECUTIVE SUPPORT OFFICE P105 MANAGER (P Makondo) P108 DIVISIONAL MANAGER : IGR, PROTOCOL & COMMUNICATION PL3 (P.T Malete) P109 DIVISIONAL MANAGER COMMUNITY PARTICIPATION (M.S Malowa) PL 3 P113 ADMIN & SECRETARIAL ASSISTANT (Moabelo M.W) PL 9 P112 SPECIAL PROJECTS COORDINATOR (K.V Mokgonyana) PL 6 P111 SPORTS, ARTS & CULTURE OFFICER (J. Ngobeni) PL 6 P106 MAYOR’S DRIVER CONTRACT @ PL9 (M.J Ledwaba) P104 EXECUTIVE MAYOR PERSONAL ASSISTANT CONTRACT @ PL6 (S.L Mashao) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) IGR OFFICER PL 06 (NEW in 12/13) – 12/13 budget @ PL8, increased to PL6 in 12/13 Adjustment Budget (VACANT)

9. OFFICE OF THE SPEAKER P115 PERSONAL ASSISTANT PL08 (T. Ntshangase) P114 SPEAKER (Cllr M.A.D Monama) P116 DIVISIONAL MANAGER: COUNCIL SUPPORT (MJ Lebogo) PL3 P118 COMMITTEE OFFICER (Vacant) PL6 P119 COMMITTEE CLERK PL9 – (M.P Lekalakala) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012)

10. OFFICE OF THE CHIEF WHIP P120 CHIEF WHIP (Cllr N.S Morumudi ) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) PA TO CHIEF WHIP CONTRACT @ PL 06 (NEW in 12/13) - 12/13 budget @ PL8, increased to PL6 in 12/13 Adjustment Budget (MC Makhubela)

11. SOCIAL DEVELOPMENT AND COMMUNITY SERVICES P66 MANAGER (L. Mokonyane) P67 SECRETARY PL 8 (S.E Maremane) P75 (X3) HEAD HEALTH SERVICES (R.J Lategan, E.V.R Badenhorst, M.S Monene) PL 5 P95 (X12) ENVIRONMENTAL HEALTH PRACTITIONERS (J. Malepane, T. Marakalala, N. Mashamaite, S. Matlou, N. Mgidi, K. Moloto, M. Mpedi, M. Phahlane, M. Poto, T Raphunga, M. Reinecke, B. Smit) PL 8 P69 DIVISIONAL MANAGER MUNICIPAL HEALTH SERVICES (R. Mashego) PL 3 P72 (X3) HEAD HEALTH SERVICES (J.A Rabalao, M.P Mphela, Tshabalala PL 5 P85 (X11) ENVIRONMENTAL HEALTH PRACTITIONERS (M. Aphane, R. Gadebe, P. Dludlu, M. Kgosana, RI Macheke, T. Koka, KP Mabusela, M. Langa, L. Lebelo, T. Makaleng, HW Matema) PL 8 AIR QUALITY OFFICER PL 06 x2 (1 NEW in 12/13) (1 VACANT) + (M.S Koenaite) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) HEAD: WDM DISASTER MANAGEMENT CENTRE PL 03 (D.M Sithole) CHIEF FIRE OFFICER PL 04 (L.D Mokonyama) MDC DISASTER MANAGEMENT OFFICER PL 06 (K.S Mashalane) MDC ADMINISTRATION ASSISTANT PL 09 (VACANT) (not budgeted in 13/14 A MDC = Modimolle Disaster Centre LDC = Lephalale Disaster Centre

12. CHIEF FIRE OFFICER PL 04 LEPHALALE FIRE PREVENTION OFFICER PL 06 (KV Mautjana) MODIMOLLE FIRE PREVENTION OFFICER PL 06 (LH Moshima) LEPHALALE FIRE STATION OFFICER PL 06 (N.N Mashala) LDC DISASTER OFFICER PL 06 (New IN 12/13) (bot budgeted 13/14) LDC ADMIN ASSISTANT PL09 – replaced with CLERICAL ASSISTANT @ PL 11 (NEW in 13/14) MODIMOLLE DISASTER CENTRE (MDC) LEPHALALE DISASTER CENTRE (LDC) WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) SENIOR FIREFIGHTER PL 09 x2 (new in 12/13) – not budgeted CONTROL ROOM OPERATOR PL 10 X 3 (S. Tsebe, T. Kekana, L. Chokwe) JUNIOR FIREFIGHTER PL 11 x2 (new in 12/13) – not budgeted LEADING FIREFIGHTER PL 08 x2 (NEW in 12/13) – 1 budgeted since 12/13 – vacant, 1 not budgeted SENIOR FIREFIGHTER PL 09 x2 (new in 12/13) – not budgeted JUNIOR FIREFIGHTER PL 11 x2 (new in 12/13) – not budgeted CONTROL ROOM OPERATOR PL 10 x 2 (1 new in 12/13) – not budgeted + (L. Rakgotho) A

13. MODIMOLLE LOCAL MUNICIPALITY BELA-BELA LOCAL MUNICIPALITY MOOKGOPONG LOCAL MUNICIPALITY FIRE FIGHTERS (X2) PL 09 FIRE FIGHTERS (X2) PL 09 S. Mabungu, T.Z Sehlare JUNIOR FIREFIGHTERS (x2) PL 11 - (new in 12/13) - not budgeted SENIOR FIREFIGHTERS (x2) PL09 - (new in 12/13) - not budgeted WATERBERG DISTRICT MUNICIPALITY WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) SENIOR FIREFIGHTER (x2) PL09 (new in 12/13 budget – 1 budgeted but vacant JUNIOR FIREFIGHTERS (x2) PL 11 (new in 12/13) - not budgeted FIRE FIGHTERS (X6) PL 09

14. WDM ORGANOGRAM REVIEWED 29 MARCH 2012 (A047/2012) LEPHALALE LOCAL MUNICIPALITY MOGALAKWENA LOCAL MUNICPALITY THABAZIMBI LOCAL MUNICIPALITY LEADING FIREFIGHTER (x2) PL 08 - (new in 12/13) - not budgeted SENIOR FIREFIGHTERS (x2) PL 09 - (new in 12/13) - not budgeted FIRE FIGHTERS (X2) PL 09 S.K Mataboge, T.J Pilane JUNIOR FIREFIGHTERS (x2) PL 11 - (new in 12/13) - vacant FIRE FIGHTERS (X9) PL 09 (VACANT) FIRE PREVENTION OFFICER PL 06 (VACANT) LEADING FIREFIGHTER (x2) PL 08 – (new in 12/13) – 1 budgeted (vacant) FIRE FIGHTERS (X6) PL 09 (VACANT) JUNIOR FIREFIGHTER New (x2) PL 011 (new in 12/13) – 1 budgeted (vacant) SENIOR FIREFIGHTERS (X2) PL 09 - (new in 12/13) - not budgeted WATERBERG DISTRICT MUNICIPALITY