OPEX - BUDGET

 

Element (Count)

Name

  • Conduct surveys with both internal and external stakeholders.
  • Facilitate communication and marketing activities in GMT in conjunction with the department’s Communications Unit.
  • Facilitate departmental Batho Pele service delivery improvement initiatives.
  • Facilitate GMT’s multi-term annual planning cycle.
  • Facilitate the compilation of the GMT’s annual report.
  • Inward benchmarking by other fleet management groups.
  • Outward benchmarking by the entity to benchmark our services against national and international best practices.
  • Render a client liaison service.
  • Budget
  • Fleet Operations
  • Fleet Repairs & Maintenance
  • Fleet Risk Management
  • Fleet Services
  • Management Support Services
  • Office of Chief Director
  • Statutory Reporting & Stakeholder Relations
  • To provide management support services
  • To facilitate and coordinate business planning, marketing and communication processes and activities.
  • Number of events for mobility solutions
  • Number of review workshops
  • Number of stakeholder engagements (operational and systems training/interventions, etc.)
  • Number of storytelling interventions conducted
  • Number of strategy documents for the improvement of communications and marketing within GMT developed
  • AOP-Fleet Services
  • AOP-Office of Chief Director
  • APP-Fleet Services
  • APP-Office of Chief Director