department of personnel management
TRANSCRIPT
“RISE UP, STEP UP, SPEAK UP”
CORPORATE PLAN
2019 – 2022
DEPARTMENT OF PERSONNEL MANAGEMENT
TABLE OF CONTENTS
Ministers Forward ................................................................................................... 2
Secretary’s Introduction ........................................................................................ 4
Part I. Introduction and Planning context ............................................................ 6
VisionandMission........................................................................................................................................6
CoreValues&GuidingPrinciples........................................................................................................7
Department’sLegalMandateandCoreFunctions....................................................................8
OurValuedStakeholders......................................................................................................................10
CorporatePlanPolicyStatement.....................................................................................................11
GovernmentOutlookandPlanningcontext................................................................................13
Part II Corporate Objectives and Key Result Areas .........................................16
A.CorporateObjectives.........................................................................................................................16
B.LinkingCorporateObjectivestoKeyResultAreas(KRA)...........................................17
C.KRA’s&Strategies.............................................................................................................................19
Part III Monitoring and Evaluation Frameworks ...............................................28
A.Planning,Management&MonitoringFramework..............................................................28
B.Reporting&EvaluationFramework..........................................................................................29
Part IV Appendix ....................................................................................................30
i.FunctionalStructure.............................................................................................................................30
iiMid-‐yearExecutiveManagementTeam(EMT)ReportingTemplate........................31
iii.AnnualReportingTemplate...........................................................................................................32
iv.CorporatePlanMid-‐termReviewTemplate...........................................................................33
Part V Acronyms & Abbreviations .......................................................................34
Part VI References ................................................................................................36
CORPORATE PL AN 2019 - 2022
1
ItiswithpleasurethatIpresenttoyoutheDepartmentofPersonnel
Management’sMediumTermCorporatePlan(MTCP)2019–2022.
AstheMinisterforPublicServiceandaformerpublicservant,ithas
alwaysbeenmydesiretolookbeyondtheusual-‐theGeneralOrders
& Corporate Responsibilities, or conventional ways of thinking and
planning-‐torevitalizethepublicservice.Upontakingupmyportfolio
afterthe2017nationalgeneralelections, Idecidedtoaddressthe
samenationalinterestsandobjectivesthattheNationalGovernment
had held for many years, but with limited headway. At one level, I
decidedtodrivetheimplementationoflaws,rulesandregulationsas
designedandapplied.Thepublicwouldhavetakennoteofcertain
changesthatItook,includingchangesofexecutivepersonnel,under
thisresolve.Atanotherlevel,Idecidedtointroducenewthinkingand
strategiesthroughpolicydirectives.
Attheoutset,theintroductionofthePNGVision2050in2010reorganizedpresentationsandwordings
ofpoliciesandplanningatalllevelsofgovernment.Atthesametime,therewererequirementsto(re)
define structural functions so that services could be delivered in the most economical manner and,
accordingly,financialcommitmentsweremadeagainstthesefunctions.
Takingthatcue,somepolicyareasspecifictotheDPMweregiventhroughtheAlotauAccordsI(2012
-‐2017)andII(2018-‐2022).Thenotableoneduringthelastparliamentarytermwastheadoptionof
thenewPublicServiceManagementAct2014
1
.Withvaluableexperiencesfromthelastparliamentary
term,theO’Neill-‐Abelgovernmentdecidedtotakemoreboldanddecisivestepsinthecurrenttermthat
laiddowntheplatformtheAlotauAccordII.Somepolicyprescriptionscontinuedfrompreviousinitiatives,
especiallythoselinkedtothemacropoliciesofthegovernment.TheMedium-‐TermDevelopmentPlan
III (MTDP III) was designed within the context of the National Strategy for Responsible Sustainable
Development (NSRSD), also known as StaRS, a ten-‐year plan that covers the 2012-‐2022 period.
Thus,theMTDPIIIbuildsonwhatwasplannedanddoneundertheMTDPIandIIplans.TheStaRS
fundamentalpurposewastoshoreupopportunitiesfornationalstoparticipateinthenationaleconomy.
The intention was to get people of PNG to participate in and benefit from investment in the ‘Blue’
(sea resources) and ‘Green’ (agriculture) economies, while at the same time reducing the country’s
relianceonthe ‘Brown’(mining/naturalgas)economy.WiththeO’Neill-‐ledGovernment’sfirmpolicy
commitments,thereisreasontoraisehopethatpolicyandplanningmatterswouldbedealtwithmore
concretelycomparedto20–30yearsago.ItisDPM’sresponsibilitytoworkinclosecollaborationwithall
AgenciesofGovernmenttocapitalizeonthesestrongpolicyinitiativesandplayitsroleinimplementing
them,thusmovingthecountryforward.
The Department of Personnel Management has evolved since its establishment in 1986. Without
anyingrainedpublicadministrationculturetoprotectpublicservants,orenforceasenseofundivided
obligation to the delivery of public services -‐ as is the case in countries with mature administration
practices-‐PNG’spublicbureaucracyhasbeenco-‐optedbythemanysocialgroupsinthecountry.The
governmentmachinery,includingthepublicservants–whileperformingmandatoryduties–havealso
beencompromisedbyextra-‐curricularinterests.Intheprocess,thepublicservicehasbeenpoliticized
and weakened, which in turn has affected its expected outcome. It is DPM’s responsibility to take
correctivemeasuresinthisregard.
1
ThePublicService(Management)Actwasoriginallyadoptedin1986,andsubsequentlyreviewedin1995.The2014reviewwas
onlythesecondtimethelawwasreviewed.
DEPARTMENT OF PERSONNEL MANAGEMENT
2
MINISTER’S FORWARD
Rebuilding districts as a forward-‐base for service delivery has been discussed for many years, but
withoutconcretestepstaken.TheadoptionoftheDistrictDevelopmentAuthority(DDA)Act2014has
beenthestrongestindicationyetofPrimeMinisterO’Neill’sdeterminationtodealdirectlywithdistricts.
Foreffectiveservicedelivery,itiscriticalthattheenablingenvironmentatthislevelisbuiltupsothatthe
NationalGovernmentcarriesoutitslong-‐termdesiretohave70percentofpublicservantsrelocatedto
districtstocarryoutimplementationresponsibilities
2
.
There are other innovative ideas that the O’Neill-‐Abel government is considering in its endeavor to
buildupavibrantpublicbureaucracy.Plansarepresentlyafootto introducehealth insuranceforthe
publicservants.Theintroductionofapensionschemewellasanexitstrategyforpublicservantsare
beingconsideredtoo.Theseareservicesthatwereconsideredimprobableforyears.Itisimperativethat
publicservantsmusthavethem.Iwouldliketoseethepublicbureaucracymodernizedandadvanced
inlinewithwhatothercountrieshavedonefortheirpublicservantstoimprovethewelfareandsuitthe
demandsofthe21
st
century.SomeoftheseideasarecapturedintheCorporatePlanforconsideration
andaction.
Thus, theCorporatePlan isawell-‐thought-‐outguide for theshort-‐termtoachievebigger long term
objectives.ThefirstmajordeparturefrompreviousDPM’scorporateplansisitistiedtothefive-‐year
parliamentaryterm.Thiscorporateplanwillbeusedforthreeandahalfyears(2019–2022),while
ensuingplanswillbeforfiveyearsstartingin2022
3
.Secondly,theMTCP2019–2022isintimately
connected with the macro level policies of the National Government. This Corporate Plan directly
reflectsthethinkingofthegovernmentoftheday.Ifthisconnectioncancontinuewithoutsetbacks,ad
hocplanningcanbeminimized,andbudgetaryallocationsguaranteed.
Finally, accountability has been a perennial problem in the public service in terms of submission to
authority.Asystemhasnowbeeninstituted,usingKeyResultAreas(KRAs)asreflectedintheStatutory
Instrument2014,whereallpublicservantsundercontractmustprovetheirworthtotherespective
SecretariesorCEOofDepartmentsandgovernmentagencies–includingtheProvincialAdministrators
andDistrictAdministrators.Sections23/2and22/2oftheStatutoryInstruments7&9respectively
bringintofocustheperformanceaccountabilityprocess,thatwouldensurethattheKRAsareachieved
asplannedforandsignedinthecontractdocument.Itismyhopethatthissystemisstandardizedduring
thedurationofthisParliament.
Whenwereorganizeourhouse in thismanner,wewouldbeabletomakedrasticchangestoensure
that theDepartmentofPersonnelManagement isaptly functionaland thepublicservantsprudently
managed.TheDepartmentcanapplythesamemanagementprincipleswhendirectingeachagencyof
government in the development of their corporate plans through stringent management of the
PerformanceManagementSystem(PMS).
IlookforwardtotheimplementationoftheMedium-‐TermCorporatePlan2019–2022.
HON. ELIAS KAPAVORE MP
MinisterforPublicService
2
Thegeneralthinkinginvolvestheretentionof10percentofpublicservantsatthenationalleveltodealwithpolicymatterswhile20
percentwillbeinprovincestotakeoncoordinationresponsibilities.
3
PapuaNewGuineahasbeenfortunatetohaverelativestabilityintheNationalParliamentsinceSirMichaelSomare’sreignprime
minister(2002–2011)andPeterO’Neill’s(2012–present),apartfromanelevenmonthshiatusfromAugust2011tomid-2012,
whenapoliticalimpassetookplace.
CORPORATE PL AN 2019 - 2022
3
MINISTER’S FORWARD Continued
It is my privilege and honor to join Hon. Elias Kapavore MP, our
MinisterforPublicService,inendorsingthisMedium-‐TermCorporate
Plan 2019 – 2022 (MTCP 2019 – 2022) for the Department of
Personnel Management (DPM). I genuinely believe that we now
haveanopportunitytobuilduptheDepartmentandaddresssome
of itspersistent issuesthathaveposedchallengesformanyyears.
Itisimportantthatwejointlydeterminethedirectionweareheading
andcarefullychoosethestepsweneedtotaketoreachourdesired
destination.
DPM is one of the key and pivotal departments of the National
Government, and an integral member of the Central Agency
CoordinatingCommittee(CACC).Itisobligatoryonourpartthatwe
remainalertandwilling toadjust tonewgovernment thinkingandpolicy initiatives.Therehavebeen
repeated calls over the years for public administration to improve on efficiency and effectiveness,
bureaucracy to be cost-‐effective and the public adequately served. To meet such demands and
expectations,DPMmustbesmartandstrategicinitsthinking.Itshouldtakeproactiveanddecisive
stepsonthewayforward.ItismyfirmbeliefthattheMTCP2019–2022willbeonekeydocumentto
giveDPMstrategicguidancestartingtoday.
Successivegovernmentsover theyearshavebeen talkingabout thepublicbureaucracy’shugecost
to the state, whilst its work output remains negligible. The total number of public servants currently
standsat117,000atalllevelsofgovernmentandacrossdifferentpublicorganizations.Thesizeofthe
publicbureaucracy is indeedaconcern.However, itsseriousnesspalescomparedtofraudulentways
thathaveallowed, for instance,ghostnamesontopayrollsor individuals recruited throughnepotism.
Suchpracticesdemandachangeofthemindset.Thepeople,particularlyleadersandpublicservants,
mustnotundermineexistinglawstofloutthesystem.
The O’Neill-‐Abel Government has called time and asked government departments and agencies
(including provincial and local-‐level governments) to assist in strengthening systems and processes
of government through pronouncementssuch as theAlotauAccord II andarticulatedpolicy designs
such as the Medium Term Development Plan III. It is time to make amendments and improvement
onrespectiveworkethicssothattheservicedeliveryprocess is improvedforthesakeofthepublic.
Accordingly, it would be ideal and practical for all government authorities to use corporate plans for
planningpurposes.Theplanning template introducedthroughthisCorporatePlanwouldbean ideal
startforallgovernmentdepartmentsandagencies.Thecorporateplansshouldbetiedtoparliamentary
termssothattheincumbentgovernment’spolicydirectivesareinculcatedandaddressedinfull.This
stepwouldalsoaddressalingeringproblemthathascurtailedmanygovernmentinitiatives,andthatis
thetendencyforgovernmentdepartmentsandagenciestoworkinsilos.Itisimperativeandbindingon
allgovernmentauthoritiestoworkintandem.
Theaccountabilityofpublicservants’performanceshasbeenanenduringconcernforelectedleaders
aswellascitizens.DPMhassteppeduptoaddressthisissuewithintheareaofpublicadministration
throughtheestablishmentofthePerformanceManagementSystem(PMS)anditsKeyResultAreas
(KRA).TheHeadsofGovernmentOrganizationsnormallyareanswerabletoMinisters,andtheywould
havebeengivenKRAsaspartoftheirrespectivecontractualassignments.
DEPARTMENT OF PERSONNEL MANAGEMENT
4
SECRETARY’S INTRODUCTION
TheHeadoftheOrganizationisthenexpectedtoexecutetheKRAsthroughhisorherdepartmental
staffthroughassignedresponsibilitiesnormallywithinpredeterminedannualworkplansorManagement
ActionPlans(MAP)withmilestonesandtimeframes.Thisarrangementresemblesanin-‐buildreporting
andaccountabilitysystem.ThecriticalchangemadeistheinculcationoftheSecretary’sKRAintothe
CorporatePlanoftheDepartment.ThewholeDepartmentwouldnowbeinvolvedintheimplementation
oftheKRAsthroughtheMAPseachyear.Ifimplementedwell,itwouldensurethatthereislimitedspace
forunengagedindividuals,andatthesametimeminimizeoccurrencesofotherunsavoryissuesinpublic
administration.
Finally,theO’Neill-‐AbelGovernmentisseriouslytakingstepstoempowerdistrictsprincipallyforservice
deliveryreasons.Thiswouldsignalasizeableshiftinthenumberofpublicservantsfromthenational
leveltoprovincesanddistricts.Stepsareafoottoensurethatenablingenvironmentsarecreatedatthe
sub-‐nationallevelstoaccommodatetheoutwardmovementofpublicservants.DPMhascommenced
preparationsforthissignificantstep,anditisplannedtobedonebetween2020and2040.Itisimportant
thatgovernmentdepartments,agencies,ProvincialandDistrictAdministrationtakeheedofthisearly
signalssothatthoseconcernedcouldstarttheirownpreparations.
Inall,theDPM’sMediumTermCorporatePlan2019–2022representsthetypeofforwardthinking
andplanningthatthecurrentgovernmenthasembarkedon.Itismyhopethatmandatedleaders,public
servantsandstakeholdersingeneralinternalizethesenewideas.Itistimetothinkoutsidethebox.
IencourageallourstakeholdersandStaff toworktogether to implement thisCorporatePlan2019
-‐2022.
ThankyouandGodblessPapuaNewGuinea.
MS. TAIES SANSAN
ActingSecretary
CORPORATE PL AN 2019 - 2022
5
ContinuedSECRETARY’S INTRODUCTION
VISION
Tohaveanefficient,ethicalandvalue-orientedPublicServantswhocanprovidePublicServiceto
thepeopleofPapuaNewGuinea.
MISSION
ForPapuaNewGuineatohaveacadreofqualifiedPublicServantswhowillenterthePublicService
attheDistrictlevelandenhancetheprovisionofservicetothepeople.
DPMshallendeavor toEmpower theCivilServants toattainhighdegreeofeffectivenessatall
levelsofgovernmentandworkingcollaborativelywiththeProvincesandDistrictstocreateenabling
environmentsatrespectivedistrictstosituatetherequiredhumanresources.
VISION & MISSION
Hon. Minister Elias Kapavore, a/Secretary Taies Sansan and Senior Executive Managers
DEPARTMENT OF PERSONNEL MANAGEMENT
6
PART I
INTRODUCTION AND PLANNING CONTEXT
AsPublicServants,wehaverespectivelyswornanoathtoupholdthefollowingnoblevaluesapplied
throughthePublicServiceCodeofConduct.
WhileservingasPublicServants,andwithintheDepartmentresponsibleforthewholecivilservice,
wemustfirstapplythesevalueswithseveritywithinourorganizationbeforeaskingotherstofollow.
WemustinstilltheServitudeNormthroughtheseValues&GuidingPrinciplesinthenewcadreof
PublicServantsthatwillbeenteringthecivilservice.
CORE VALUES & GUIDING PRINCIPLES
CORPORATE PL AN 2019 - 2022
7
HONESTY
Behaviour that is consistent with Christian principles, social norms, family
expectations and policies and procedures of contemporary organizations.
VALUES
INTEGRITY
Steadfast adherence to moral and ethical principles in private and public
life in a manner that attracts respect, trust and sense of dependability.
ACCOUNTABILITY
Taking ownership of one’s own actions and accepting responsibility for the actions of
individuals, groups and organizations in one’s purview and ensuring records especially
in relation to incentives and rewards are current and transparent.
RESPECT
An intrinsic human trait that promotes a positive relationship with individuals,
community and organizations; and emphasize a positive regard for the
rule of law and the environment.
WISDOM
A Capacity for deeper level of understanding of issues involving discernment, intuition,
experience and maturity and the ability to inspire and encourage actions to overcome
challenges for the achievement of all people.
RESPONSIBILITY
Accepting stewardship for people and country; being guided conscience; actively
making choices for the greater good; considering the implications of decisions and
dealing with their consequences and developing capacity in others.
PART I
INTRODUCTION AND PLANNING CONTEXT
LEGAL MANDATE
TheDepartmentofPersonnelManagementisestablishedunderthePublicServiceManagement
Act2014andislegallyresponsibleforadministratingtheseActs;
1. PublicServiceManagementAct2014anditsvariousregulations
2. SalariesandConditionsMonitoringCommitteeAct1988
3. PublicEmployment(Non-Citizens)Act1978
4. PacificInstituteofLeadership&GovernanceAct2017
5. RegulatoryStatutoryAuthoritiesAct2004
CORE FUNCTIONS
ThecorefunctionsoftheDepartmentofPersonnelManagementare:
1. tobetheprincipleAdvisortotheNationalExecutiveCouncilandtheMinisteronall
mattersconcerningemploymentintheNationalPublicServiceandallPublicBodies;and,
2. toAdministertheprovisionofthePublicServiceManagementActinordertoenablethe
Governmenttodetermine:
(i) thestructuresandorganizationsoftheNationalPublicService;
(ii) theemploymentofpersonsintheNationalPublicService;
(iii) thetermsandconditionsofappointmenttoandtheemploymentintheNational
PublicService;and,
(iv) theemploymentofpersonsintheProvincialAdministrationsoftheNationalPublic
serviceundertheOrganicLawonProvincialandLocalLevelGovernments;
3. toadministertheSalariesandConditions Monitoring CommitteeAct1988inthe
determinationandapplicationofGovernmentPayPolicyinallthePublicBodies;
4. toadministerthePublic Employment (Non-Citizens) Act1978intheemploymentof
non-citizensintheprescribedpublicbodies;
5. toformulateregulations,GeneralOrdersandCircularInstructionsfortheimplementation
ofthePSMAandotherlawsgoverningemploymentintheNationalPublicServiceand
governmentemploymentpolicies;
6. toundertakeregularauditsofhumanresourcesandrelatedpayrollmattersacrossall
departmentsandtoreporttotheNationalExecutiveCouncilondepartmentalheads
performance;
7. toadvicedepartmentalheadsandheadsofpublicbodiesasrequiredbylaw,onall
mattersconcerningemploymentofpublicemployeesinaccordancewithgovernment
policy;
8. toformulateandcoordinateimplementationofsystemsandproceduresfortheeffective
managementandperformancesoftheNationalPublicService,takingintoconsideration
theequitableandsociallyinclusiveprinciplesandvalues;
DEPARTMENT’S LEGAL MANDATE AND CORE
FUNCTIONS
DEPARTMENT OF PERSONNEL MANAGEMENT
8
PART I
INTRODUCTION AND PLANNING CONTEXT
CORE FUNCTIONS
9. tomanageandcoordinategovernmentrelationswithallpublicsectorindustrialorganizations
asadvocateandnegotiator;
10. toformulateandcoordinateorganizationalandgovernancereviewsoftheNationalPublic
Serviceasanessentialsteptofacilitateadministrativereformsforgreaterefficiencyof
servicedelivery;and,
11. tocooperatewiththedepartmentalheadoftheDepartmentofPrimeMinisterandNational
ExecutiveCouncil.
DEPARTMENT’S LEGAL MANDATE AND CORE
FUNCTIONS Continued
Senior Executive Management Retreat - PILAG, 19th - 23rd November 2018
CORPORATE PL AN 2019 - 2022
9
PART I
INTRODUCTION AND PLANNING CONTEXT
GovernorGeneralofPapuaNewGuinea
TheNationalParliamentofPapuaNewGuinea
NationalExecutiveCouncil
MinisterforPublicService
MinisterialExecutiveAppointmentsCommittee
PublicServiceCommission
SalariesandConditionsMonitoringCommittee
ChiefSecretaryoftheDepartmentofPrimeMinisterandNationalExecutiveCouncil
CentralAgenciesCoordinatingCommittee
NationalDepartmentalHeads
HeadsofStatutoryBodies
HeadsofPublicBodies
HeadsofPublicSectorIndustrialOrganisations
PLLSMA
ProvincialAdministrators
DistrictAdministrators
DevelopmentPartners.
OUR VALUED STAKEHOLDERS
Minister for Public Service Hon. Elias Kapavore, MP and Australian High Commissioner to PNG His
Excellency Bruce Davis at the official opening of the new PILAG building - Tuesday, 1st May 2018.
DEPARTMENT OF PERSONNEL MANAGEMENT
10
PART I
INTRODUCTION AND PLANNING CONTEXT
TheDepartmentofPersonnelManagement ismandatedbyLaw,specifically through thePublic
ServiceManagementAct2014,andbypolicyspecifications,toattendtotheHumanCapital(Human
Resources)requirementsoftheCivilServiceand-‐toomoreimportantly-‐theHRrequirementsof
thecountry.TheDepartmentisobligatedtodeliverontheNationalGovernment’sMacroPolicies
envisaged in the Vision 2050 and the Development Strategic Plan (DSP) 2010 -‐ 2030. It will
ensurethatthebureaucraticleadershipthatisassignedtodrivetheimplementationofthemacro
policies of government is effective and efficient. Furthermore, the leadership is expected to be
honest, innovative, proactive and inspiring. It must have effective communication strategies and
skillsthatwouldensurethatitmeaningfullyengageswiththepoliticalleadership.Thisisparticularly
important to have so that an understanding and commitment is present that would advance a
systemicandcohesiveapproachintheimplementationofthemacropolicies.Alloftheseactivities
willbefacilitatedthroughthePerformanceManagementSystemforDepartmentalHeadsthrough
‘RegulationNumber7of2014’.
TheDPM’sCorporatePlan2019–2022takesitscuefromkeypolicyinitiativesoftheO’Neill-Abel
Government.TheseareinitiativesthatarebroadlycontainedundertheMediumTermDevelopment
PlanIIIandtheAlotauAccordII.Thelatterinparticularwasdesignedtocontinuefromwherethe
AlotauAccordIleftoff.ThemajorpolicyoutlookhoweverwascarriedforwardintheMediumTerm
DevelopmentPlanIII,whichtakesitscuesfromthePNGVision2050,StrategicDevelopmentPlan
2010–2030andtheNationalStrategyforResponsibleSustainableDevelopment,orStaRS.
TheintentiontofocusdevelopmentactivitiesontheAgriculture,Fisheries,ForestryandTourism
sectorsisstrategicaswellaslogicalinmanyways.PapuaNewGuineaisyettoseeitsfulleconomic
growthpotential through thesesectors.Environmentalconcernscanbemanaged insustainable
wayscomparedtoactivitiesfromtheextractiveindustries.Also,activitiesinthesefoursectorscan
beharnessedsothatperennialproblems,suchasunemploymentandadverselivingstandards,can
beaddressed.Therewouldbegenuineopportunities forpeople tobeeconomicallyempowered.
Furthermore,oneoftheGovernment’slong-termgoals-whichistomovetheeconomicbasefrom
primarytosecondaryinfrastructure–cangraduallyberealizedwithsmallstepsbeingtakenthrough
thefoursectors.
ForDPMinparticular,theAlotauAccordIIidentifiedfivespecificareasthataretobeaddressed
underthecurrentparliamentaryterm,orwithinthedurationoftheCorporatePlan2019–2022:
(a) continue to review and right size the public service; (b) reduce the associated high cost
structuressuchasofficerentalsandpayrolloverruns;(c)reviewtheDistrictDevelopmentAuthority
Actwithaview tostrengthen the roleofdesignated townmanagers; (d)continue to implement
the Bougainville Peace Agreement by giving people ownership to run their own issues; and (e)
BougainvilleReferendumoutcome.
CORPORATE PLAN POLICY STATEMENT
CORPORATE PL AN 2019 - 2022
11
PART I
INTRODUCTION AND PLANNING CONTEXT
The StaRS cover the first 10 years of the DSP’s 20-year period, and is designed to focus on
theBlue(sea)andGreen(agriculture,forestryandtourism)economies.Itcanbedescribedasa
three-prongedstrategy.Itisneededto:
reducePNG’srelianceontheBrowneconomy(extractiveindustries);
facilitatetheengagementofmorenationalsintheBlue-Greeneconomicsectors(a
responsetoforeigners’heavyinvolvementintheBrowneconomy);and,
protecttheenvironment,promoteasustainableuseofresourcesaswellassave
resourcesforfuturegenerations.
The Medium Term Development Plan 2 (MTDP II)wasa2-yearplanthatoutlinedthepriorities
andactionsoftheNationalGovernment’sfive-yearoutlookfrom2013-2017.Itwasintendedto
translatethemacropolicystrategiesdefinedunderStaRSintothedevelopmentplan.Itparticularly
introduced the necessary indicators and targets that were required to facilitate the enabling
environment that was needed to grow the economy. Particularly, it tried to put in place certain
strategicassets thatwereneeded toshoreupequitableandsustainablegrowth for thegreater
goodofthemajorityofPapuaNewGuineans.
Building on the MTDP II, the MTDP III is also integral or indispensable to the realization of the
highermacropoliciesofGovernment.Itsfive-yeardurationiscriticalasa‘steppingstone’interms
ofitsexistenceasamini-planwithintheStaRSlongtermpolicyobjectives,andinparticularwithin
the Government’s overall thinking of reducing reliance on non-renewable resources (i.e. brown
economy)andimmersingintherenewablesectors(i.e.blue/greeneconomy).
CORPORATE PLAN POLICY STATEMENT Continued
Hon. Minister Elias Kapavore MP with the two Consultants
DEPARTMENT OF PERSONNEL MANAGEMENT
12
PART I
INTRODUCTION AND PLANNING CONTEXT
TheDepartmentofPersonnelManagementsCorporatePlanisguidedand/ordrivenbyanumber
ofGovernmentsPlansandPolicydirectives.TheMacroPlansofthegovernmentaretheMedium
TermDevelopmentPlanII&III(MTDPIII)andthepolicydirectiveintheAlotauAccordIandII.
TheinitialthinkingoftheO’Neill-AbelGovernmentwasexpressedinAlotauAccordII.Intricately
wovenintothesecondAccordwereideasthatweretobepartofwhathasbecometheMedium
Term Development Plan 3 (MTDP III).TheMTDPIIIhasbeendevelopedwithin thecontext
oftheStaRS,andespecially thestrategicassets. Theassetswereusedasaguidetocraft the
developmentagendaentitled“SecuringtheFuturethroughInclusiveSustainableEconomicGrowth”.
Priorityfocusoftheprogramwasstrategicinvestmentinspecifiedsectorstogrowtheeconomy
andconsequentlycreatewealth.TheMTDPIIIalsoidentifiedandstructuredthefollowingfive(5)
focusareasasinterventionsfortheplannedperiod;(a)increasedproductionofgoodsforexport;
(b)reductionintheimportationofgoodsandserviceswithimportsubstitutionparity;(c)increasein
therevenuegenerationinaugmentationofthetaxbasewhereinagreaternumberofthepopulation
had to be brought into the taxing regime;(d) greater number of the population to participate in
wealthcreation;and(e) toget theStateService Institutions to improve theirservicedelivery to
facilitatewealthredistributionbyengagementofawiderpopulationintheeconomicdevelopment.
TherearesomecomparativeadvantagesthatPNGcanandmustuseinconjunctionwiththenational
strategic assets to facilitate greater participation of the population in the country’s economic
developmentaspiration.Amongthemarethefollowing:
peoplestillown97%ofPNG’stotallandarea;
greaternumberofpeoplewithintheworkingagecategory(60-70%ofthepopulation);
greaternumberofpeopleare,andcanbe,agriculturalprimaryproducers;
largeforestedareas;
thethree-mileprotectedcoastalsealine;
largenumberofthepopulationareinvolvedinthenon-formalsector;and,
largenumberofthepopulationdonotusetheformalbankingsystem.
PapuaNewGuineamustcapitalizeon thesecomparativeadvantages to improve itsproductivity
throughtheupgradedqualityandquantityofitsoutputtocomplementthepresentdevelopmental
efforts.Thecountrycanincreaseitsvolumeincrop(orproduce)productivitythroughanenlarged
mobilizationintheuseofthe97percentoftheun-alienatedland.Productioncanalsobeincreased
throughtheengagementofsmallholdergrowersandbetterorganizationsothattheybemademore
competitiveandefficient.Respectiveproducersshouldownthewholevaluechainoftheindustry
andbeorganizedandguidedbytheCollective Marketing strategy
4
.
Thecountryshouldutilizesomeof thesecomparativeadvantagestoventure intoneweconomic
initiativesorspheres.Forinstance,innovativestepscanbetakeninfishandprawnfarmingutilizing
the three-‐mile protected coastline, or sustainable logging using the work-‐about sawmill, and
mechanizedricefarmingutilizingthelargetrackofagriculturalland
5
.
GOVERNMENT OUTLOOK AND PLANNING CONTEXT
4
TheCollectiveMarketstrategycanallowproducerstoownthevaluechainsfromgrowingtothesaleofthefinalproductsand
eliminatingthemiddlemanintheprocess.Itisreasonedthatthemiddlemanbenefitsunfairlyfromtheproductionchain.The
CollectiveMarketingStrategyisoneofseveralstepsthataredesignedtoaddressthissituation.
5
Governments MTDP III isnow lookingatassistingPapua NewGuineans toutilize these comparativeadvantages tocreate
wealthbyandforPapuaNewGuineans.
CORPORATE PL AN 2019 - 2022
13
PART I
INTRODUCTION AND PLANNING CONTEXT
ORIENTATING STATE INSTITUTIONS
The fifth intervention strategy of MTDP III calls for all state service institutions to reorient and
reorganize their respective institutions towards the articulation of four intervention strategies
containedintheMTDPIII.Thestrategiesaretobereflectedintheirpolicies,developmentstrategies
andprograms.Theimmediatestateserviceinstitutions–theDepartmentofAgriculture,National
Fisheries Authority, National Forest Authority, Department of Trade Commerce & Industry, and
theOfficeofTourism-bedirectly involvedintheimplementationofthedevelopmentstrategies.
TheDepartmentofPersonnelManagementcantakealeadheretoensurethattheseinstitutions’
FunctionalExpendituresReviews(FERs)aredonetoensuretheyfocusontheircoreresponsibilities
and/orfunctions.DPMcanalsomakesurethatthefourinterventionstrategiesundertheMTDPIII
arearticulatedintotheirinstitutionalpolicies,strategiesanddevelopmentprograms.Onlythencan
theinstitutionalstructuralreorganizationsubmissionsbeentertainedbytheDepartmentandthus
upholdstheprincipleofFunction Drive Structures. This isthewholefunctionofPublicSector
ReformthattheDepartmentisresponsibleforincarryingouttheright-sizingofthepublicservice
andreducingtheassociatedhighcoststructures,whichshouldworktowardsachievingthemacro
policyofgovernmentasarticulatedinthemedium-termplan(MTDPIII).
Inthemeantime,theAlotau Accord IIisquitespecificonitsinstructionstothePublicService.Five
(5)pointsofrelevancetotheCorporatePlanareto:
continuetoreviewandrightsizethepublicservice;
reducetheassociatedhighcoststructuressuchasofficerentalsandpayrolloverruns;
reviewtheDistrictDevelopmentAuthorityActwithaviewtostrengthentheroleof
designatedtownmanagers;
continuetoimplementtheBougainvillePeaceAgreementbygivingpeopleownershipto
runtheirownissues;and,
BougainvilleReferendumoutcome.
ThedrawdownofpowerstotheAutonomousBougainvilleGovernment,aspartoftheautonomy
arrangement,aswellasthereferendumthatistobeheldbeforetheendof2020,arebothtime
bound.ItisimperativethereforethatthePNGGovernmentandtheDPMdowhatitcantofulfillthe
requirementsfromtheside.Asfortheotherareas,therollingreviewandrightsizingexercisesentail
alotmorefactorsandhavetakentimeuntilnow,andmightstilldosoforafurtherextendedperiod.
Regardless,theymustbeconcludedatsomepoint.
The ongoing critical driver of the DPM’s next four corporate plans is the Human Resources
Development Strategic Plan 2020 - 2040 (HRDSP 2020-2040)
6
.TheHRDSPhastakenon
boardthedirectionsandrequirementsoftheV2050,DSP2010-2030andNSRSD.Ithasalso
garneredinsightsfromvariousreviewreportsonPublicServiceperformancesfrompreviousyears.
Theselong-termstrategieswillbearticulatedineachofthecorporateplan(4inall)overtheyears.
ItisenvisagedthataftertheMedium-TermCorporatePlan2019–2022,allsubsequentcorporate
planswillcoincidewitheachfive-yearparliamentaryterm.Theywillserveasrollingplans,taking
on board incumbent governments’ respective policy directions, while maintaining its cooperate
responsibilitiesasidentifiedintheHRDstrategies.
GOVERNMENT OUTLOOK AND PLANNING CONTEXT
Continued
6
TheHRDSPisthelong-termstrategicplanthatisbeingdesignedatpresenttocoverthe2020–2040period.
DEPARTMENT OF PERSONNEL MANAGEMENT
14
PART I
INTRODUCTION AND PLANNING CONTEXT
The HRDSP 2020-2040 had listed several long-term human resources strategies that the
DPMwouldtakechargeofoverthenext20years.TheHRDSPenvisagesthattheDepartment’s
regulatoryfunctionsneedgreaterattention.Mostofthesystems,processesandproceduresare
in place, but a management structure must be put in place with the functional responsibility to
administerit.Thisistoensurethatthereisfollowupandreportontheperformanceofeachofthe
Wings,Divisions,Sections,Units,aswellasindividuals,ontheachievementsoftheCorporatePlan
strategies.
It has been established from the review and implementation reports that certain critical issues
continually impede the smooth implementation of government’s plans, hinder the performance
of thepublicservice,andaffecthowpublicservantsperformtheirduties. It is important in this
regardthatpublicservantsaresettled intostructuredworkplaces,coordinatedandregulatedso
thattheyperformimpeccablyandwithsatisfaction.TheHRDSPhasidentifiedthefollowingdrivers
toacceleratethedevelopmentprocess:
1. Greaternumberofthepublicserviceworkforcewillbe(re)locatedattheDistrictlevelto
facilitateservicedelivery,the70%,20%&10%redistributionratiohadtobeapplied.
2. Improvetermsandconditionsofthepublicserviceworkforceatthedistrict&LLGlevel.
3. Theenablingenvironmentatthedistrictmustbeprioritisedbeforeredistributioncanbe
effected.
4. Capacityandcapabilityofofficersatthedistrictlevelmustbeconsiderablyimprovedto
takeonaddedandrequiredresponsibilities.
5. Accountabilitystructures,proceduresandprocesseswillhavetobeinstitutedforandat
thedistrictleveltoassisttheofficers’performances.
6. AproperlystructuredCareer PathmustbeinstitutedforthosewhowishtobePublic
Servants.
These critical changes are necessary to reinvigorate the public servants to drive the changes
envisagedintheAlotauAccordII,MTDPIIIandtheHRDSPoverthenextmediumterm.TheNEXT
GENERATION OF NATION BUILDERS inthecivilservicemustbeproperlyattired,nuturedand
coachedtotakeontheresponsibilityofbuildingthisnationofours.
GOVERNMENT OUTLOOK AND PLANNING CONTEXT
Continued
CORPORATE PL AN 2019 - 2022
15
PART I
INTRODUCTION AND PLANNING CONTEXT
A. CORPORATE OBJECTIVES
1. ToprovidetoNEC,theMinisterandChiefSecretaryinatimelymannerhighquality
adviseonallmattersconcerningemploymentinboththeNationalPublicServiceandthe
PublicBodies.
2. ToeffectivelyAdministertheprovisionsofthePublic Service Management Act 2014.
3. ToeffectivelyadministerSalaries & Conditions Monitoring CommitteeAct 1988
andthePublic Employment (Non-Citizens) Act1978andPerformStatutoryDuties
asmembersofBoardsandCommittees.
4. ToformulateandmaintainaprocessofreviewsofRegulations,GeneralOrdersand
CircularInstructionstogiveeffecttoPSMAandGovernmentEmploymentPoliciesand
betheGovernmentadvocateandnegotiatorwithallPublicSectorIndustrialOrganizations.
5. ToundertakeregularHumanResourceAuditwithrelatedpayrollmattersandAdminister
thePerformanceManagementSystemonDepartmentalHeads&PerformanceBase
Contractadministration.
6. ToResearch,DevelopandCoordinateimplementationofSystems,Processesand
ProceduresforeffectivemanagementandperformanceoftheNationalPublicServicein
thedeliveryofservices.
7. ToformulateandcoordinateorganizationalandgovernancereviewsoftheNational
PublicServicetofacilitateReformsforgreaterefficiencyofservicedelivery.
8. ToadviceDepartmentalHeadsandHeadsofPublicBodiesasrequiredbyLaw,onall
mattersconcerningemploymentofpublicemployees.
9. Toensurethattherearecompetent,effective,efficientandreliablePublicServantsat
alllevelofGovernmentsandAdministrationsinMonitoringandImprovingPublicService
Performance.
10.TosupportandfacilitateimplementationofGovernmentpolicydirectionsacrossallPublic
SectorincollaborationwithDepartmentofPrimeMinister&NEC.
DEPARTMENT OF PERSONNEL MANAGEMENT
16
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
B. LINKING CORPORATE OBJECTIVES TO KEY RESULT AREAS
(KRA)
KEY RESULT AREAS (KRA)
MTDP
III
ALOTAU
ACCORD II
HRDSP
2020-2040
OBJECTIVE 1
1.1
SubmitAnnualReportonKRAimplementationtoMinister
andChiefSecretary
KRA6.1 70 √
1.2 Ministerial/NECstrategiesandPolicydirections KRA5 70 √
1.3 SubmitAnnualStateoftheServiceReport KRA6.1 70 √
OBJECTIVE 2
2.1 EstablishmentofRegionalofficesforDPM KRA5 70 √
2.2
ProvidingInternalStrategicsupportinPlanning&
management,HRManagement,Accounts&Budgets,
officeadministration,GESImainstreaminginDPM
KRA6.1 70 √
2.3
ICTInfrastructureandManagementofITSystemsand
Services
KRA5 70 √
2.4
Managementofpublicservicehousing(HomeOwnership)
andinstitutionalhousing.
KRA5 70 √
OBJECTIVE 3
3.1
PublicSectorRemunerationPolicyandmaintainIndustrial
Harmony
KRA5 70 √
3.2
ImproveTermsandConditionsofPublicService
Employees
KRA5 70 √
3.3 StatutoryDutiesasmemberofBoardsandcommittees KRA6.1 70 √
OBJECTIVE 4
4.1
DevelopmentandManagementofaidfundedprograms
forengagementofTechnicalAdvisors
KRA5 70
√
4.2 ReviewofRegulations KRA5.1 70 √
OBJECTIVE 5
5.1
Monitoring,Evaluating&Reportingonlineagencies
performancesagainstHRstrategiespolicyrequirements
KRA6.1 70
√
5.2 Administrativecontrolofwholeofgovernmentpayrolls KRA6.1 70 √
5.3 MEAC/PerformanceManagementSystemandSenior
ExecutiveService
KRA5.1 70
√
CORPORATE PL AN 2019 - 2022
17
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
B. LINKING CORPORATE OBJECTIVES TO KEY RESULT AREAS
(KRA) Continued
KEY RESULT AREAS (KRA)
MTDP
III
ALOTAU
ACCORD II
HRDSP
2020-2040
OBJECTIVE 6
6.1
ResearchandDevelopmentofnewinnovativePSHR
Policies,Guidelines,SystemsandProcesses
KRA5.1 70 √
6.2 PublicServantsRetirementandExitPlan. √
OBJECTIVE 7
7.1
PublicServiceReformforenhancedandsmartservice
delivery
KRA5.2 70 √
7.2 PublicServantsEntrantandDevelopment KRA5.1 70 √
7.3
WorkinpartnershiponDelegatedServiceDelivery
Function
KRA5.2 70 √
OBJECTIVE 8
8.1
PublicSectorEmploymentandwholeofgovernmentrole
throughCACC
KRA6.1 70 √
8.2
AwarenessandInformationonReformsandchangesin
PublicService.
KRA5 70 √
8.3 TimelyInvestigationandLegalAdvice KRA6.1 70 √
OBJECTIVE 9
9.1 PNGEthicsandValues-BasedExecutiveLeadershipand
ManagementCapabilityFramework
KRA6.1 70
√
9.2 GESIPolicy KRA6.1 70 √
9.3 DistrictEnablingEnvironment KRA5.2 70 √
9.4 StaffredistributionintheNationalPublicService KRA5.1 70 √
OBJECTIVE 10
10.1 DPMsupportandcoordinationtotheABGpublicservice KRA5 70
√
10.2 DPMsupportonProvincialAutonomy KRA5 70
√
10.3 DPMsupporttoDistrictDevelopmentAuthority KRA5 70
√
DEPARTMENT OF PERSONNEL MANAGEMENT
18
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES
Corporate Objective 1. To provide to NEC, the Minister and Chief Secretary in a timely manner high quality advice on all
matters concerning employment in both the National Public Service and the Public Bodies.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
1.1SubmitAnnualReport
onKRAimplementation
toMinisterandChief
Secretary
1.1.1ProvideMid-yearReportofKRAimplementationtoEMT. F&CP Yearly
1.1.2CompileaYearlyReportforMinisterandChiefSecretary. MCA&R/F&CP Yearly
1.2Ministerial/NEC
strategiesandPolicy
directions
1.2.1ProvideaccuratepolicyadvicetoPublicServiceMinisterinenablinghimto
delivergoodadvicetoNECandotherforumsontime.
SPD Yearly
1.3SubmitAnnualStateof
theServiceReport
1.3.1ProvideMid-yearReporttoDeputySecretaryHRA&CA. MCA&R Yearly
1.3.2CompileYearlyStateoftheServiceReport. MCA&R Yearly
Corporate Objective 2. To effectively Administer the provisions of the Public Service Management Act 2014.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
2.1Establishmentof
RegionalofficesforDPM
2.1.1Departmentalrestructuretocreatepositionsthatwouldbelocated
attheRegionalOffice.
L&AR Year1
2.1.2JointsubmissionbetweentheDepartmentsofPersonnel
Management,Finance,DPLGAandDNP&Mforestablishmentofone
regionalofficeandaccommodationforthe3departmentalstaff.
L&AR Year1
2.1.3Tenderandconstructionoffacilities. L&AR Year2
2.1.4Budgetaryappropriationsforstaffandoperationalcost. L&AR/SHRM Year3
2.1.5Appointmentandmovementofofficerstolocations. L&AR/SHRM Year3
2.2ProvidingInternal
Strategicsupportin
Planning&management,
HRManagement,
Accounts&Budgets,
officeadministration,
Building&Properties,
GESImainstreamingin
DPM.
2.2.1EMTmeetingareheldandminutesareproperlyvettedand
implemented.
F&CP Yearly
2.2.2ReviewandfacilitateCorporatePlan.
F&CP EndofYear4
2.2.3ReviewandFacilitateManagementActionPlan(MAP)andAnnual
ManagementReports(AMR).
F&CP Endofeachyear
2.2.4Promote/maintaingoodgovernance. F&CP Yearly
2.2.5MonitoringandReportingofCorporatePlanandMAP
implementation.
F&CP Yearly
2.2.6Staffingestablishmentandpayrollrecordsaremaintainwithin
budgetaryfiscalyear.
StrategicHRM Yearly
CORPORATE PL AN 2019 - 2022
19
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
Corporate Objective 2. To effectively Administer the provisions of the Public Service Management Act.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
2.2Providing
InternalStrategic
supportinPlanning
&management,HR
Management,Accounts
&Budgets,office
administration,Building
&Properties,GESI
mainstreaminginDPM.
2.2.7Monitor&ReportonImplementationoftheDPMHRStrategicPlan. SPD Year2&4
2.2.8InternalHRStrategiesarepromoted. SHRM
2.2.9Accountingproceduresandinternalcontrolsinplaceandbudgets
maintain.
F&CP Yearly
2.2.10EstablishandoperatetheInternalAuditCommittee. F&CP Yearly
2.2.11GESIsensitizationandtraining. SHRM(GESI) Yearly
2.2.12GESImainstreamingandMAN. SHRM(GESI) Yearly
2.2.13AdministrativeServices. F&CP(Admin) Yearly
2.2.14InternalRecord&AssetManagement(IFMS). F&CP Yearly
2.2.15AdministrationofBuildingandProperties(DevonLodge) F&CP(B&P) Yearly
2.3ICTInfrastructure
andManagementofIT
SystemsandServices
2.3.1EnsureinfrastructureandTechnologyareinplacetoenablegood
PublicServicewidecommunication.
MIS Year1
2.3.2DevelopBusinessSystemsandApplications MIS Yearly
2.3.3StrengthenBusinessSystemsandApplication MIS Yearly
2.3.4ICTBusinessMaintain. MIS Yearly
2.3.5ManageICTSecurity. MIS Yearly
2.3.6DevelopmentofMobileApplicationforOnlinePMS. MIS Year1-2
2.3.7InternalICTAuditReport. MIS Yearly
2.4Managementof
publicservicehousing
(HomeOwnership)and
institutionalhousing
2.4.1FacilitatePublicServiceHomeOwnershipscheme.
PSIH Year1
2.4.2FormulationsandDevelopmentofPSHousingPolicies,guidelines
andHandbook.
PSIH Year1
2.4.3Facilitateengagementofbestpracticestandardsoffacilities
managementoninstitutionalhousingandgovernmentownedbuildings.
PSIH Yearly
DEPARTMENT OF PERSONNEL MANAGEMENT
20
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
Corporate Objective 3. To effectively administer Salaries & Conditions Monitoring Committee Act 1988 and
the Public (Non Citizens) Employment Act 1978 and Perform Statutory Duties as members of Boards and
Committees.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
3.1PublicSector
RemunerationPolicy
andmaintainIndustrial
Harmony.
3.1.1ReviewandnegotiateIndustrialAgreementswiththePublicSectorUnions
for3yearsperiod.(2020-‐2022)
I&EC Year1
3.1.2SRC/SCMCprocessmaintained. I&EC Yearly
3.1.3ReviewofPSSalaryGradeandotherallowances. I&EC Year1
3.1.4ImprovetheJobEvaluationProcess. I&EC Year1
3.1.5ReviewoftheSCMCAct1988. I&EC Year2
3.1.6AdministrationoftheConsultancyContracts. I&EC Yearly
3.2ImproveTermsand
ConditionsofPublic
ServiceEmployees.
3.2.1HardshipallowancesforPublicServantslocatedatremotelocations.
(wherethereisnoroadsandairstrips)
I&EC Year1-3
3.2.2Housingasaconditionofemploymentforallpublicservantsphysically
locatedattheDistricts.
I&EC Year1-‐4
3.2.3MedicalInsuranceforPublicServants.
Officeof
Secretary&
I&EC
Year2
3.2.4PerformanceBaseContractforPublicServants. I&EC Year1-2
3.3StatutoryDutiesas
memberofBoardsand
committees.
3.3.1Provideconsistentstrategicandpolicyadviceonstatutoryresponsibilities
andotherpolicymandatedcommittees.
Secretary/
DPM
Delegate
Yearly
Objective4.ToformulateandmaintainaprocessofreviewsofRegulations,GeneralOrdersandCircularInstructionsto
giveeffecttoPSMAandGovernmentEmploymentPoliciesandbetheGovernmentadvocateandnegotiatorwithallPublic
SectorIndustrialOrganizations.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
4.1Development
andManagementof
aidfundedprograms
forengagementof
TechnicalAdvisors.
4.1.1ImplementCitizenandNonCitizenTechnicalAdvisorsRegulation. HRAS Yearly
4.1.2ManagementofNonCitizenTechnicalAdvisors(NCTA)andCitizen
technicaladvisors.(CTA)
HRAS Yearly
4.2Reviewof
Regulations.
4.2.1ReviewExistingLegislations7,8,9&10. L&AR Year3
4.2.2DevelopGuidelines. L&AR Year4
CORPORATE PL AN 2019 - 2022
21
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
Objective 5. To undertake regular Human Resource Audit with related payroll matters and Administer the
Performance Management System on Departmental Heads & Performance Base Contract administration.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
5.1Monitoring,
Evaluating&Reporting
onlineagencies
performancesagainst
HRstrategiespolicy
requirements
5.1.1ComprehensiveauditprogramsinplacetomonitorGOcompliance.
(BusinessprocessesandsystemscontrolthroughHRCOnNECTactivities).
HRAS Yearly
5.1.2ConductHRBusinessprocessworkshopsandHRprocessaudits. CB&D Yearly
5.1.3ImplementationofAuditfindings. HRAS Yearly
5.2Administrative
controlofwholeof
governmentHR&
Payrolls.
5.2.1Toeffectivelyandefficientlyadministerorganizationstructures. HRAS Yearly
5.2.2Managementofstaffingandestablishmentunderdevolvedpowers. HRAS Yearly
5.2.3Regularlymonitor,evaluateandreportonbudgetaryperformances. HRAS/MIS Yearly
5.2.4ProgressivereportsonHRCOnNECTactivities. HRAS/MIS Yearly
5.2.5OngoingconsultationonpayrollexpenditureswithAgencies. HRAS/MIS Yearly
5.2.6ImplementcompulsoryNIDforPublicServants. HRAS&MIS Year1&2
5.2.7ConnectKRAstoASCENDER. HRAS&MIS Year1
5.3MEAC/Performance
ManagementSystemand
SeniorExecutiveService.
5.3.1FacilitatethemeritbaseExecutiveSearchprocess.
Exe.Search&
Appointment
Yearly
5.3.2MEACmakesmeritbaseddecisionsonagencyheadsappointment,
performance,suspensionsandterminations.
MEAC/PMS Yearly
5.3.3FacilitatetheestablishmentofPublicSectorBoards. MEAC&PMS Yearly
5.3.4CoordinatetheactivitiesoftheIndependentInvestigationCommittee. MEAC&PMS Yearly
5.3.5AdministerAgencyHeadsTermsandConditionsofemployment&
Contractofemployment.
MEAC Yearly
5.3.6FacilitateOrientationprogramfortheAgencyHeadsandMP. MEAC&PMS Yearly
5.3.7DevelopERSHandbook. MEAC Year1
5.3.8DevelopRegulationfortheSenorExecutiveManagement(XMS). PMS Year1
5.3.9AdministerWeb-Basedperformancemanagementsystemtocapture
allKRAsandperformanceassessments.
PMS Year1
5.3.10RunTrainingforallAgenciestomanagetheWeb-Based
performancemanagementsystem.
PMS Year1-2
5.3.11DevelopaWebBasePerformanceManagementSystemforSenior
ExecutiveManagers(XMS)categoryA-Ccontract.
PMS Year1
DEPARTMENT OF PERSONNEL MANAGEMENT
22
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
Objective 6. To Research, Develop and Coordinate implementation of Systems, Processes and Procedures for
effective management and performance of the National Public Service in the delivery of services.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
6.1ResearchandDevelopment
ofnewinnovativePSHR
Policies,Guidelines,Systems
andProcesses.
6.1.1ReviewexistingordesignanddevelopnewinnovativeHRpolicies
andGuidelines.
SPD Year1
6.1.2FacilitatenewandrevisedPSGO,HRpolicies,planandguidelines
awarenessandrollouts.
SPD Year1-2
6.1.3Provideongoingstrategicpolicyadviceandworkforceplanning. SPD Yearly
6.2PublicServantsRetirement
andExitPlan.
6.2.1DevelopPolicyontheExitStrategyofPublicServants. SPD Year1
6.2.2ReviewtheexistingPolicyonRetirement. SPD Year1
6.2.3DevelopPolicyonPublicServantsEntryandCareerPath. SPD Year1
Objective 7. To formulate and coordinate organizational and governance reviews of the National Public Service to
facilitate Reforms for greater efficiency of service delivery.
KEYRESULTAREAS STRATEGIES DIVISION TIMELINE
7.1PublicServiceReformfor
enhancedandsmartservice
delivery.
7.1.1ReviewoftherolesandfunctionsofthePublicServiceCommission. L&AR Pending
7.1.2FunctionalExpenditureReviewsofPriorityAgencies. L&AR Year1-‐3
7.1.3Undertakelegislativeandadministrativereformstoimprove
efficiencyandproductivityinthepublicservice.
L&AR AsDirected
7.1.4AdministrationofNECdecisionsandimplementPSReformagenda. L&AR Year1-‐2
7.1.5StreamliningandRealignmentofAgencies. L&AR Year2-‐3
7.2PublicServantsEntrantand
Development.
7.2.1NewPublicServiceentrytobeattheDistrictlevelONLY. L&AR Year1
7.2.2AllPublicServiceentrantmusthavea1stdegreeintheirtechnical
field.
L&AR Year1
7.2.3AllPublicServantsmusthaveaPostGraduateDiplomainPublic
AdministrationfromPILAG.
L&AR Year2
7.2.4AllPublicServantsintendingtoholdanyManagementPosition
musthaveaPostGraduateDiplomainPolicyArticulationinPlanning&
Management.
L&AR Year3-‐4
CORPORATE PL AN 2019 - 2022
23
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
Objective 7. To formulate and coordinate organizational and governance reviews of the National Public Service to
facilitate Reforms for greater efficiency of service delivery.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
7.2PublicServantsEntrant
andDevelopment
7.2.5PublicServantsintendingtoholdanyseniorManagementPositions
(asdeterminedbytheGO)musthaveappropriateMastersDegree.
L&AR Year1-2
7.2.6PublicServantswhogothroughtheGraduateDiplomaandMasters
programmustbebondedtoserveinthepublicserviceforaperiodoftime.
L&AR Year1
7.2.7InstituteRegulationtoupholdthePublicServiceCodeofEthicsand
Conduct.
L&AR Year1
7.2.8NecessaryprovisionsintheGeneralOrdersbemade. L&AR Year1
7.3Workinpartnershipon
DelegatedServiceDelivery
Function
7.3.1Establishgreaterunderstandingamongstallstateagenciesonthe
FunctionalAssignmentatthe3levelsofgovernment.
L&AR Year1
7.3.2FacilitateDesigningofStructuralEstablishmentinlinewithDelegated
ServiceDeliveryroles.
L&AR Year1-‐2
7.3.3AssistintheAdvertisementandappointmentofofficerstopositions. L&AR Year2-‐3
Objective 8. To advice Departmental Heads and Heads of Public Bodies as required by Law, on all matters concerning
employment of public employees.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
8.1PublicSectorEmployment
andwholeofgovernmentrole
throughCACC
8.1.1ProvideprofessionaladvicetoCACConallmattersconnectedwith
publicsectoremploymentandworkforcemanagement.
Secretary Yearly
8.2Awarenessand
InformationonReformsand
changesinPublicService.
8.2.1ProvideAdvice,AwarenessandInformationonReformsandchanges
inPublicServicetoallAgencies.
L&AR Yearly
8.2.2SynchronizationofKRAintegrationintoAgencyCorporatePlanning. L&AR/SPD Year1
DEPARTMENT OF PERSONNEL MANAGEMENT
24
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
Objective 8. To advice Departmental Heads and Heads of Public Bodies as required by Law, on all matters concerning
employment of public employees.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
8.3InvestigationandLegal
Advice
8.3.1ProvisionofLegalAdviceandInvestigationonallHRmatters. L&IS Ongoing
8.3.2ProvideLegalAdviceandOpiniontotheOfficeofthePSMinisterand
Secretaryonlegalmattersconcerningexecutiveappointments,termsandconditions
ofemployment,suspensions,terminationsandinvestigations.
L&IS Ongoing
8.3.3ProvideinstructionstoOfficeoftheSolicitorGeneral. L&IS Ongoing
8.3.4DraftAffidavitsonbehalfofPSMinisterandSecretaryDPM. L&IS Ongoing
Objective 9. To ensure that there are competent, effective, efficient and reliable Public Servants at all level of Governments
and Administrations in Monitoring and Improving Public Service Performance.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
9.1PNGEthicsand
Values-‐BasedExecutive
Leadershipand
ManagementCapability
Framework
9.1.1ImplementationofMOUonLeadershipandGovernanceprecinct. CB&D Year1
9.1.2Provisionsforpublicserviceworkforceprojections. SPD Year2
9.1.3Improvecoordinationofdonorfundedscholarship. CB&D Yearly
9.1.4Jointlycoordinatinganddeliveringeducationandleadershipprogramswith
developingpartnerstopromoteandbuildcapacityonleadership,governanceand
policiestoenhanceservicedelivery.
CB&D Yearly
9.1.5ProvisionforintegrationoftheLeadershipframeworkintotheNationalPublic
ServiceGeneralOrdersandHRBusinessprocess.
CB&D Yearly
9.1.6UniversityofQueenslandincollaborationwithPILAGtodeveloptheEducation
andLeadershipprogramthatwouldberunbyPILAG.
CB&D Year1
9.1.7CollaboratewithDevelopingPartnerssuchasAPSC,UQandPILAGto
developaTalentDevelopmentStrategy/Framework.
CB&D Year2
9.1.8EvaluateandReportontheWorkplaceprojectsundertakenbyparticipantsof
EmergingLeadershipPrograms.
CB&D Year2
9.1.9DevelopWomeninLeadershipsroleinPublicService. CB&D Year2
9.1.10CapacityNeedsAnalysis. CB&D Year1
CORPORATE PL AN 2019 - 2022
25
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
Objective 9. To ensure that there are competent, effective, efficient and reliable Public Servants at all level of
Governments and Administrations in Monitoring and Improving Public Service Performance.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
9.2GESIPolicy
WholeofGovernment
(WOG)Coordination.
9.2.1GESIprinciplesareintegratedintobusinessprocessesandsystemsallowing
GESItobecomepartofeverydaybusinessinthepublicsectoragencies.
GESI(WOG) Year1-4
9.2.2EstablishanetworkofMalepublicservantswhoaresensitizedand
trainedtoadvocateforwomanhumanrightsandgenderequityintheirpersonal,
professionalandcommunitylives.
GESI(WOG) Year1-4
9.2.3EnsurethatallagenciesofGovernmentimplementtheGESIPolicyto
achieveitsgoalofcompositionof30%ofwomeninleadershipanddecision
makingroles.
GESI(WOG) Year1-4
9.2.4EstablishandsupportonGESIHELPDESKinallagenciesofgovernment. GESI(WOG) Yearly
9.2.5ReviewoftheGESIPolicyanddevelopothersupportingmaterialsfor
mainstreamingacrossthePublicService.
GESI(WOG) Year1
9.2.6Coordination,implementation,monitoringandevaluationofGESI
mainstreaminginthepublicservice.
GESI(WOG) Yearly
9.3DistrictEnabling
Environment
9.3.1CoordinatewithDPLGAandDLPPtosubmitajointsubmissionforDistrict
EnablingEnvironmentforPublicServantsHousingandDistrictOffice.
PSIH Year1
9.3.2LiaisewithDPLGAtofacilitateCSTBawardingofcontractandconstruction. PSIH Year2-‐3
9.4Staff
redistributionin
theNationalPublic
Service
9.4.1DiscussiononMTDPIIIprioritieswithNationalAgencies,Agriculture,
Fisheries,Forestry,SMEandTourismonExtensionofficersrequirementsatthe
Districtlevel.
SPD Year1
9.4.2CoordinateEstablishmentandapprovalofDistrictStructures. HRAS/SPD Year1
9.4.3LiaisewithAgenciestoAdvertiseandappointofficers. HRAS/SPD Year2-3
Objective 10. To support and facilitate implementation of Government policy directions across all Public Sector in
collaboration with Department of Prime Minister & NEC.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
10.1DPMsupport
andcoordinationtothe
ABGpublicservice
10.1.1PublicServiceStructuresDeveloped&ImplementedtosupportABG
Operation.
ABG Year1
10.1.2PublicServiceSkills,KnowledgeandLeadershiparedevelopedand
maintained.
PAC Year1
10.1.3DrawdownofpowersandfunctionstotheAutonomousBougainvillePublic
Service.
ABGSupport Year1
DEPARTMENT OF PERSONNEL MANAGEMENT
26
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
Objective 10. To support and facilitate implementation of Government policy directions across all Public Sector in
collaboration with Department of Prime Minister & NEC.
KEY RESULT AREAS STRATEGIES DIVISION TIME LINE
10.2DPMsupporton
ProvincialAutonomy
10.2.1IncollaborationwithDPLGAworkontheGradativeProcessofDecentralization
fortheProvincialAutonomy.
PAC Year1
10.2.2IncollaborationwiththeProvincialGovernmentDevelopDistrictsasService
Centers.
PAC Year1&2
10.2.3ToreviewtheinstrumentofdelegationofHRpowersandfunctionstothe
provinces(reDistrictfunctionality).
PAC Year1
10.2.4ImplementationofNationalServiceDeliveryFramework. PAC Year2
10.2.5ConsultationwithKeyStakeholdersandProvincesonthepartwayof
performancebasepowersharing.
PAC Year2-3
10.3DPMsupportto
DistrictDevelopment
Authority
10.3.1DevelopmentoftheDDAHRRegulationforservicedeliveryattheDistrictand
LLGlevel.
PAC Year1
10.3.2LiaisewiththeDistrictsonDevelopmentandapprovalofDistrictstructures.
PAC Year2
10.3.3CoordinatewithDistrictstoAdvertisepositionsandmakeappointments.
PAC Year3
10.3.4DelegationofHRpowersandfunctionstoDistrictAdministrators.
PAC Year1
CORPORATE PL AN 2019 - 2022
27
PART II: CORPORATE OBJECTIVES AND KEY
RESULT AREAS
C. KRA’S & STRATEGIES Continued
TheaboveframeworkidentifieseachoftheprocessesinvolvedinthemanagementoftheCorporate
Planimplementation.Thecorporateplanwillbeafour-‐yearMediumTermPlanthatwouldarticulate
theMediumTermPlan(MTDPIII),theLongTermHumanResourceDevelopmentStrategicPlan
strategies of the Department, as well as taking into account the current Government’s policy
directives.Inthepresentcase,wehavetheAlotauAccordII.TheManagementActionPlan(MAP)
would identify, from the corporate plan, strategies that are earmarked for the year and develop
appropriateactivities foreachof thestrategies.Anestimatedbudget figuresare thenmadefor
eachoftheactivitieswhicharethenassignedtoindividualofficerstomanageinimplementation
andreporting.
ThecorporateresponsibilityoftheorganizationistoinsistonDivisionsandBranchestohavemonthly
managementmeetingsandquarterlybudgetreviewstoprovidereportoneachoftheactivitiesand
helpprogress implementationof thecorporateplan. Implementation issues identifiedduring the
reviewscanandshouldbeaddressedquarterlyastheymoveforwardwithimplementation.
A. PLANNING, MANAGEMENT & MONITORING
FRAMEWORK
DEPARTMENT OF PERSONNEL MANAGEMENT
28
Department of Personnel
Management
Corporate Plan 2019 ‐ 2022
Management Action Plan (MAP)
Articulation of CP strategies and
its annual activity planning and
budget submission
Monitoring
1/4ly Implementation
and
Monthly Management
Meeting on progress
Resource Allocation
Implementation
PART III: MONITORING AND EVALUATION
FRAMEWORKS
Theproductionofayearlyreportontheimplementationofthecorporateplanisbothastatutory
-‐Sec.23/2ofStatutoryInstrument#7of2014andmanagement-‐Sec.32ofPSMA2014&
KRA1.1requirementsandmustbecompliedwith.Thereportwouldbeusedtomakecertainthat
thepreparationofthenextMAPtakesintoaccountissuesthathaveaffectedtheimplementationof
theprecedingMAP.Asastatutoryrequirement,areportontheperformanceoftheDepartmentwill
havetobepreparedandsubmittedtoPortfolioMinister,ChiefSecretaryandtheParliament.The
yearlyreportwillalsobeusedbytheMinisterandMEACtomaintainanactiveongoingassessment
ontheSecretary’sperformance.
Themid-‐term corporate planevaluation is compulsoryand has tobedone in order toascertain
whethertheimplementationofthecorporateplanisontarget.Ifthereareanychangestobemade,
thentherecastingofthesecondpartofthecorporateplancanthenbedone.
B. REPORTING & EVALUATION FRAMEWORK
Department of Personnel
Management
Corporate Plan 2019 - ‐2022
Yearly Reports
with assessments
Recasting for the
remainder of the CP
planned years
Corporate Plan
Mid- ‐term Evaluation
CORPORATE PL AN 2019 - 2022
29
PART III: MONITORING AND EVALUATION
FRAMEWORKS
I. FUNCTIONAL STRUCTURE
Exec
utiv
e M
gr,
Legi
slat
ive
&
Adm
in R
efor
ms G
r 18
DE
PAR
TM
EN
T O
F P
ER
SON
NE
L M
AN
AG
EM
EN
T O
GA
NIS
AT
ION
AL
ST
RU
CT
UR
E (F
UN
CT
ION
AL
) - 2
019-
2022
Secr
etar
y
Off
ice
of S
ecre
tary
an
d
E
xecu
tive
Serv
ices
Dir
ecto
r - S
enio
r E
xecu
tive
Serv
ices
G
r 20
Dep
uty
Secr
etar
y Po
licy
and
Ref
orm
s
Gr
20
Dep
uty
Secr
etar
y H
uman
Res
ourc
e A
dvis
ory
&
Com
plia
nce A
udits
G
r 20
Dep
uty
Secr
etar
y C
orpo
rate
Aff
airs
&
Cap
acity
Bui
ldin
g G
r 20
Dire
ctor
Lega
l and
In
vest
igat
ions
Se
rvic
es
G
r 18
Ex.
Man
ager
MEA
C S
ecre
taria
t
G
r 18
Ex. M
anag
er
Exec
utiv
e Se
arch
&
App
oint
men
t
G
r 18
Exec
utiv
e M
gr
Publ
ic S
ervi
ce
Inst
itutio
nal
Hou
sing
G
r 18
Dire
ctor
NG
I R
egio
n O
f fice
G
r 19
Exec
utiv
e M
anag
er, C
apac
ity
Bui
ldin
g &
D
evel
opm
ent
G
r 18
Exec
utiv
e M
gr
St
rate
gic
Hum
an
Res
ourc
es
Man
agem
ent
G
r 18
Exec
utiv
e M
gr,
Fina
nce
&
Cor
pora
te P
lann
ing
G
r 18
Man
ager
In
vest
igat
ions
G
r 16
Exec
utiv
e O
ffice
r Ex
ecut
ive
Serv
ices
Gr 1
6
Man
ager
MEA
C
Secr
etar
iat,
G
r 16
Man
ager
Pe
rfor
man
ce
Man
agem
ent,
G
r 16
Man
ager
Ex
ecut
ive
Sear
ch
& A
ppoi
ntm
ent,
G
r 16
Man
ager
, Dis
trict
H
ousi
ng, G
r 16
Exec
utiv
e M
gr,
Indu
stria
l and
Em
ploy
men
t C
ondi
tion
Gr 1
8
Exec
utiv
e M
gr
Stra
tegi
c Po
licy
Dev
elop
men
t
G
r 18
Exec
utiv
e M
anag
er, G
ESI
(WO
G)
Gr 1
8
Exec
utiv
e M
gr
HR
Adv
isor
y Se
rvic
es
G
r 18
Exec
utiv
e M
gr
Mon
itorin
g,
Com
plia
nce
Ass
essm
ent &
R
epor
ting
Gr 1
8
Exec
utiv
e M
gr
Man
agem
ent
Info
rmat
ion
Syst
ems &
Sup
port
G
r 18
Man
ager
Hum
an R
esou
rces
A
dmin
istra
tion,
Gr 1
6
Man
ager
, Fin
ance
G
r 16
Man
ager
Leg
al
G
r 16
Man
ager
, In
stitu
tiona
l H
ousi
ng, G
r 16
Man
ager
Publ
ic S
ecto
r R
efor
ms
G
r 16
Man
ager
Gov
t. Pa
y Po
licy
& Jo
b Ev
alua
tion
G
r 16
Man
ager
St
rate
gic
HR
Po
licy
Res
earc
h an
d D
evel
opm
ent
G
r 16
Man
ager
Le
gisl
ativ
e R
efor
ms,
G
r 16
Man
ager
- SC
MC
G
r 16
Man
ager
Pol
icy
Rev
iew
&
Coo
rdin
atio
n G
r 16
Man
ager
, GES
I C
oord
inat
ion
&
Mai
nstre
amin
g G
r 16
Man
ager
HR
C
lient
s Ser
vice
s G
r 16
Man
ager
Sta
te o
f th
e Se
rvic
e R
epor
ting
Gr 1
6
Dire
ctor
H
ighl
ands
Reg
ion
Offi
ce
G
r 19
Man
ager
, Le
ader
ship
&
Tale
nt
Dev
elop
men
t
Gr 1
6
Man
ager
- H
RM
IS
Asc
ende
r Pay
roll
G
r 16
Dire
ctor
-Mom
ase
Reg
ion
Offi
ce
Gr 1
9
Man
ager
, PS
Scho
lars
hips
&
Trai
ning
G
r 16
Man
ager
Tec
hnic
al
Supp
ort
Gr 1
6
Man
ager
, Mal
e A
dvoc
acy
Net
wor
k &
WIL
G
r 16
Man
ager
C
ontra
ct
Adm
inis
tratio
n &
Em
ploy
men
t (C
itize
ns a
nd N
on
Citi
zens
)
G
r 16
Man
ager
Sou
ther
n R
egio
n La
w a
nd
Ord
er G
r 16
Man
ager
- H
RM
IS
Trai
ning
Gr 1
6
Man
ager
In
dust
rial R
elat
ion
G
r 16
Man
ager
M
onito
ring
&
Eval
uatio
n
G
r 16
Man
ager
, St
atis
tics &
A
naly
sis
G
r 16
Man
ager
Staf
fing
and
Esta
blis
hmen
t
Gr 1
6
Man
ager
H
ighl
ands
Reg
ion
and
Econ
omic
Se
ctor
Gr 1
6
Man
ager
, Bui
ldin
g &
Pro
perti
es
G
r 16
Man
ager
NG
I R
egio
n &
Adm
in
Sect
or G
r 16
Man
ager
- Sp
ecia
l Pr
ojec
t, (P
ublic
Ser
vice
M
edic
al &
Hea
lth
Insu
ranc
e)
Gr
16
Dire
ctor
Sou
ther
n R
egio
n O
ffice
G
r 19
Man
ager
Indu
ctio
n &
Cap
abili
ty
Nee
ds A
naly
sis
Gr 1
6
Man
ager
, GES
I
G
r 16
Man
ager
, A
dmin
istra
tion
Gr 1
6
Man
ager
A
BG
Sup
port
Coo
rdin
atio
n
Gr 1
6
Man
ager
Ret
irem
ent &
R
edep
loym
ent
G
r 16
Man
ager
Mom
ase
and
Soci
al S
ecto
r G
r 16
Man
ager
Dat
abas
e A
dmin
istra
tion
G
r 16
Dire
ctor
- N
atio
nal
Age
ncie
s
G
r 19
Man
ager
Cap
acity
B
uild
ing,
G
r 16
Man
ager
Pay
roll
G
r 16
Man
ager
Cor
pora
te
Plan
ning
, M
onito
ring
&
Eval
uatio
n
Gr 1
6
Man
ager
Pr
ovin
cial
A
uton
omy
Coo
rdin
atio
n, G
r 16
DEPARTMENT OF PERSONNEL MANAGEMENT
30
PART IV APPENDIX
Department of Personnel Management Corporate Plan 2019 -‐ 2022 Page 33 of 38
ii Mid-year Executive Management Team (EMT) Reporting Template
CORPORATE PLAN
Mid-‐year Reporting Template
Summary Report for each Branch
Branch: (enter the name of the Branch, Office or Unit)
Corporate Objectives: (enter the corporate plan objectives of the KRAs)
Key Result Areas: (enter the KRA's that the Branch is responsible for)
Activities as per MAP: Implementation and budget expenditure Reports abstracts from 1st & 2nd quarter budget review report
_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________
Summary of 1/2 yearly Implementation and Issues of concerns
___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Planning officers will sit in as observers in the 1/4ly budget review meetings of all the branch, office and units to take note of the progress in the implementation of the KRA's. The planning officers will provide a mid-‐year report to the Executive Management Team on the implementation of the KRAs as articulated in the Management Action Plan (MAP) for appropriate noting and decisions where necessary.
II. MID- YEAR EXECUTIVE MANAGEMENT TEAM
(EMT) REPORTING TEMPLATE
CORPORATE PL AN 2019 - 2022
31
PART IV APPENDIX
III. ANNUAL REPORTING TEMPLATE
Department of Personnel Management Corporate Plan 2019 -‐ 2022 Page 34 of 38
iii. Annual Reporting Template
CORPORATE PLAN
Annual Report Template
Division: (enter the name of your division)
Corporate Objectives: (enter the Objectives of the CP you are implementing)
Key Result Areas (KRA) (enter the KRA that you are reporting on)
Strategies: (list the strategies that you have worked on in the year)
Annual Activities: Progress and Achievements
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Report Against KPI/Strategies:
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Summary Report with Recommendations:
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
The Executive Manager of the Division is expected to complete this template and provide this report to
the Policy and Reforms Wing for the compilation of the annual report to Minister and Chief Secretary.
DEPARTMENT OF PERSONNEL MANAGEMENT
32
PART IV APPENDIX
IV. CORPORATE PLAN MID- TERM REVIEW TEMPLATE
Department of Personnel Management Corporate Plan 2019 -‐ 2022 Page 35 of 38
iv. Corporate Plan Mid-term Review Template
CORPORATE PLAN
Mid-‐term Review Template
Wing: (enter the name of the Wing)
Corporate Objectives: (Enter the Corporate Plan Objectives that the Wing is responsible for)
Key Result Areas: (Enter the KRAs the Wing is responsible for) (note: Corporate Objectives and KRA must correlate)
Summary of Reports and Recommendations from yearly reports:
_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
Report on actions taken on Recommendations: _____________________________________________________________________________________
__________________________________________________________________________________________________________________________________________________________________________
Critical Management Decisions and the way forward:
__________________________________________________________________________________________________________________________________________________________________________
_____________________________________________________________________________________
Summary:
_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
As the Department continues to synchronize the appointments of Departmental Heads with the
parliamentary terms where departmental heads will be appointed by incoming governments with contract terms of 4 years then the KRAs of Departmental Heads will be articulated into the Departments Corporate Plan. The Mid-‐term Review of the Corporate Plan is a must to ensure that the Departmental
Heads level of performance as measured by the results of the KRA achievements will determine whether the government maintains his or her contract for the full term.
CORPORATE PL AN 2019 - 2022
33
PART IV APPENDIX
ABG -‐ AutonomousBougainvilleGovernment
AMR -‐ AnnualManagementReport
APSC -‐ AustraliaPublicServiceCommission
ASCENDER -‐ Nameofapayrollsystem
B & P - Building&Properties
CA & CE -‐ CorporateAffairs&CapacityEnhancement
CACC -‐ CentralAgencyCoordinatingCommittee
CB & D -‐ CapacityBuilding&Development
CNA -‐ CapacityNeedsAnalysis
CSTB -‐ CentralSupplyandTendersBoard
CTA -‐ CitizenTechnicalAdvisor
DNP & M -‐ DepartmentofNationalPlanning&Monitoring
DPLGA -‐ DepartmentofProvincial&LocalGovernmentaffairs
DLPP - DepartmentofLands&PhysicalPlanning
DPM -‐ DepartmentofPersonnelManagement
DPM & NEC -‐ DepartmentofPrimeMinister&NationalExecutiveCouncil
DSP -‐ DevelopmentStrategicPlan
EMT -‐ ExecutiveManagementTeam
F & CP - Finance&CorporatePlanning
FER -‐ FunctionalExpenditureReview
GESI -‐ GenderEquity&SocialInclusion
HR -‐ HumanResource
HRA & CA -‐ HumanResourceAdvisoryandComplianceAudit
HRD -‐ HumanResourceDevelopment
HRDSP -‐ HumanResourceDevelopmentStrategicPlan2020-‐2040
IFMS -‐ IntegratedFinancialManagementSystem
I & EC -‐ Industrial&EmploymentCondition
ICT -‐ Information&CommunicationTechnology
IT -‐ InformationTechnology
KRA -‐ KeyResultAreas
L & IS -‐ Legal&InvestigationServices
LLG -‐ LocalLevelGovernments
M & PMS -‐ MEAC&PerformanceManagementSystem
MAN -‐ MaleAdvocateNetwork
MAP -‐ ManagementActionPlan
MCA & R -‐ MonitoringComplianceAssessmentandReporting
MEAC -‐ MinisterialExecutiveAppointmentsCommittee
MIS -‐ ManagementInformationSystem
MOU -‐ MemorandumofUnderstanding
MTDP -‐ MediumTermDevelopmentPlan
ACRONYMS & ABBREVIATIONS
DEPARTMENT OF PERSONNEL MANAGEMENT
34
PART V ACRONYMS & ABBREVIATIONS
ACRONYMS & ABBREVIATIONS
NA -‐ NationalAgency
NCTA -‐ Non-‐CitizenTechnicalAdvisor
NEC -‐ NationalExecutiveCouncil
NSRSD -‐ NationalStrategyforResponsibleSustainableDevelopment
OD & D -‐ OrganizationalDesign&Development
PAC -‐ ProvincialAutonomyCoordination
PLLSMA -‐ Provincial&LocalLevelServicesMonitoringAuthority
PMS -‐ PerformanceManagementSystem
PNG -‐ PapuaNewGuinea
PS -‐ PublicService
PSIH - PublicServiceInstitutionalHousing
PHSR -‐ PublicServiceHumanResource
PSMA -‐ PublicServiceManagementAct
R & R - Retirement&Redeployment
SCMC -‐ SalariesandConditionMonitoringCommittee
SPD -‐ StrategicPolicyDevelopment
SRC -‐ SalariesRemunerationCommittee
STaRS -‐ StrategyforResponsibleSustainableDevelopment
UQ -‐ UniversityofQueensland
V2050 -‐ Vision2050
WOG - WholeofGovernment
CORPORATE PL AN 2019 - 2022
35
PART V ACRONYMS & ABBREVIATIONS
1. Alotau Accord I & II
2. Development Strategic Plan 2010 - ‐ 2030
3. DPLGA Corporate Plan 2018 - ‐ 2022
4. DPM & NEC Corporate Plan 2018 - ‐ 2022
5. DPM Annual Management Report 2016 & 2017
6. DPM Circular Instruction # 23 of 2016 - ‐ PMS
7. DPM Corporate Plan 2011 - ‐ 2015 & 2016 - ‐ 2018
8. DPM Management Action Plan 2016, 2017 & 2018
9. Functional Expenditure Review of DPM - ‐ 2000
10. Human Resource Development Strategic Plan 2020 - ‐ 2040
11. Medium Term Development Plan I, II & III
12. National Strategy for Responsible Sustainable Development
13. Papua New Guinea Vision 2050
14. Public Service Management Act 2014
15. Public Service Management Act - ‐ Statutory Instrument # 7 & 9 of 2014
REFERENCES
DEPARTMENT OF PERSONNEL MANAGEMENT
36
PART VI REFERENCES
DESIGN & LAYOUT : JASPER BLOOMS LTD
BLOOMSJASPER
DEPARTMENT OF PERSONNEL MANAGEMENT
09th January 2019
Port Moresby
“RISE UP, STEP UP, SPEAK UP”