Page 127 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 127

Annual Report for the 2021/22 Financial Year
                                                                Vote 2: Western Cape Provincial Parliament
                                                                      Part D: Human Resource Management

               34.     PERFORMANCE REWARDS

               To encourage good performance the WCPP has granted the following performance rewards during
               the year under review. The informa on is presented as popula on group, gender, disability and
               salary bands. Please note that these rewards have been granted in respect of performance during
               the 2020/21 financial year.

                34.1.1.  Pay progression

               76 employees received a 1% pay progression a er having achieved a performance ra ng of at least
               60%. (Please note that employees on proba on, staff who have not completed a full performance
               cycle, underperformers and those who are remunerated outside of their salary level, do not qualify
               for pay progression.)
                                                          Africans     Coloured     Indian       White

                                 Number of
                                             Number of
                  Salary bands   employees
                                            beneficiaries         Female   Male   Female   Male   Female   Male   Female
                                (1 April 2021)             Male

                Lower skilled        3           1        -      -     1     -     -      -     -     -
                (Band B1)
                Skilled             61           46       2     11     9     19    -      -     2     3
                (Band B2- C3)
                –  Highly skilled   18           13       2      1     4     3     -      -     2     1

                produc on
                (Band C4–5)
                Highly skilled      14           12       1      1     6     1     1      -     2     -
                supervision
                (Band D1–D3)
                Senior               5           4        -      -     2     1     -      -     -     1
                Management
                (Band D4–E2)
                Total               101          76       5      13    22     24   1      -     6     5

                34.1.2.  Performance bonuses

               In accordance with the three-year agreement was reached with NEHAWU to suspend performance
               bonuses for 2019/20, 2020/21 and 2021/22, there were no performance bonuses paid in the
               2021/22 financial year.  This will be reviewed for the next MTEF period.

               34.2    Performance by cri cal occupa ons, 1 April 2021 to 31 March 2022:

               The cri cal occupa on that was iden fied at the beginning of the 2021/22 financial year was the
                 Manager: Plenary Support.











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