VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017

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VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE
SOCIAL AND LABOUR
PLAN 2013 – 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
CONTENTS
1.  INTRODUCTION                          4.    EMPLOYMENT EQUITY                    7.  PREFERENTIAL PROCUREMENT PLAN
1.1 Objectives of the Social and Labour         PLAN                                 7.1 Introduction
    Plan                                  4.1   Objectives to be achieved for Each   7.2 Basis for Targets
1.2 Venetia Mine’s Mining Right                 Year of the Plan                     7.3 Definitions
                                          4.2   Workplace Barriers and               7.4 Influence of Preferential
2.    PREAMBLE                                  Affirmative Action Measures              Procurement
2.1   Information                         4.3   Employment Equity Profile and        7.6 Procurement Systems
2.2   Locality of the Mine                      Goals
2.3   Size and Breakdown of the           4.4   HDSA in Management                   8.    PROCESS TO MANAGE DOWNSCALING
      Workforce                                                                            AND RETRENCHMENTS
2.4   Labour Sending Areas                5.    MINE COMMUNITY DEVELOPMENT           8.1   Introduction
                                                PROGRAMME                            8.2   Future Forum
3.    HUMAN RESOURCES                     5.1   Introduction                         8.3   Process to be followed to avoid job
      DEVELOPMENT PROGRAMME               5.2   Stakeholder Engagement                     losses and a decline in employment
3.1   Introduction                        5.3   Socio-Economic Background            8.4   Mechanisms to provide alternative
3.2   Compliance with Skills              5.4   Key Economic Activities                    solutions and procedures for
      Development Legislation             5.5   Social Impacts                             creating job security where job
3.3   Hard-to-Fill Vacancies              5.6   Community Needs                            losses cannot be avoided
3.4   Skills Development Plan                                                        9.    FINANCIAL PROVISION
3.5   Career Advancement Plan             6.    HOUSING AND LIVING CONDITIONS
3.6   Mentoring Plan                            PLAN                                 10. UNDERTAKING
3.7   Bursar and Internship Plan          6.1   Introduction
                                          6.2   Homeownership Survey
                                          6.3   Deliverables
                                          6.4   Scope and Limits
                                          6.5   Milestones and Timelines
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                  SECTION 1

                                                  INTRODUCTION

                                                  De Beers Consolidated Mines Limited            method can only sustain the Life of Mine        and more specifically the Blouberg and
                                                  (“DBCM”) officially opened Venetia Mine        up until the end of 2022. In order to           Musina Local Municipalities.
                                                  on 14 August 1992. Venetia Mine is             extend the Life of Mine beyond this period,
                                                  situated on the farm Venetia 103-MS,           Venetia Mine will then covert into an         1.2 V ENETIA MINE’S MINING
                                                  which lies approximately 80 km west            underground mining method which will               RIGHT
                                                  of Musina and 36 km north east of              increase its Life of Mine to approximately    DBCM converted its old order mining
                                                  Alldays in the Limpopo Province. The           another 20 years.                             right in terms of Item 7 of Schedule II
                                                  mine is located in the Musina Local                                                          of the Mineral Petroleum Resources
                                                  Municipality of the Vhembe district.           1.1 O BJECTIVES OF THE SOCIAL                Development Act, 28 of 2002 (“MPRDA”)
                                                  Specifically, the mine is situated just             AND LABOUR PLAN                          to mine diamonds in kimberlite for its
                                                  off the R521 road between Alldays and          In accordance with the Mineral and            Venetia Mine on 02 September 2008.
                                                  Pontdrift; approximately 540 km north          Petroleum Resources Development               As part of the conversion of the above-
                                                  of Johannesburg as indicated in Figure 1       Act, No. 28 of 2002, the objectives of        mentioned mining right, DBCM submitted
                                                  (see Figure 1).                                Venetia Mine’s Social and Labour Plan         a Social and Labour Plan for the period
                                                                                                 is to consider Venetia Mine’s social          2007 to 2012.
                                                  The mining method includes drilling,
                                                                                                 development programmes in the context
                                                  blasting, loading and hauling waste rock
                                                                                                 of generally recognized standards of          In order to achieve the overall objectives of
                                                  and kimberlite using conventional truck
                                                                                                 sustainable development by integrating        the Social and Labour Plan associated to
                                                  and shovel methods. A waste rock dump
                                                                                                 the social, economic and environmental        Mining Right: LP:30/5/1/2/5/58MR
                                                  exists along the pit boundary and the
                                                                                                 factors in planning the mining operations     issued to DBCM for Venetia Mine,
                                                  kimberlite ore is stockpiled adjacent to the
                                                                                                 throughout the life of the Mine. This will    DBCM has developed a new Social and
                                                  plant where it is crushed and processed to
                                                                                                 be accomplished by:                           Labour Plan for the period 2013 to 2017
                                                  recover the diamonds. A coarse resource
                                                  tailings dump is generated along with                                                        in terms of Regulation 46 as read with
                                                  a fines residue disposal facility for the      •P
                                                                                                   romoting employment and advancing          Regulation 43 and 44 of the Act, and
                                                  kimberlite fines (silt and clay). As such       the social and economic welfare of the       will be referred to as the Venetia Mine’s
                                                  the production process is a physical            people of the Blouberg and Musina            Social and Labour Plan Version 2.
                                                  extraction process and not a chemical one.      Municipalities and South Africans in         The Social and Labour Plan Version 2
                                                                                                  general;                                     document will supersede the Social and
                                                  Venetia Mine currently follows an              •C
                                                                                                   ontributing to the transformation of       Labour Plan dated 13 September 2007
                                                  Open Pit Mining method with a view              the mining industry;                         submitted with the application for the
                                                  going underground in ten (10) years’           •E
                                                                                                   xtending Venetia Mine’s contribution       conversion of the old order mining right.
                                                  time. Based on the current Mine Works           to the socio-economic development of
                                                  Programme, the current Open Pit mining          the Capricorn and Vhembe districts
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                                                            The number of permanent employees per             In light of the above, DBCM will use its
                                                                                                                              2.3 S IZE AND BREAKDOWN OF
                                                                                                                                                                            occupational level is reflected in Table 1.       best endeavours through its contractual
                                                                                                                                  THE WORKFORCE                                                                               requirements to ensure compliance by
                                                                                                                              As at 31 December 2011, Venetia Mine                                                            its contractors with the requirements
                                                                                                                                                                            DBCM as the holder of Venetia Mine’s
                                                                                                                              employed a total number of 1124 employees.                                                      of the Human Resources Development
                                                                                                                                                                            mining right as defined in the MPRDA,

                                                  SECTION 2
                                                                                                                              The workforce is diverse in that it has 18%   acknowledges that the holder of a mining          and Employment Equity Programmes
                                                                                                                              women with 12% being women in mining,         right remains responsible for compliance          as stipulated in Regulation 46 of the
                                                                                                                              employees with disabilities representing 1%   with the requirements of the MPRDA                MPRDA, and will also make it known

                                                  PREAMBLE
                                                                                                                              and 41% HDSA in management. 54% of            even if the holder appoints a contractor to       not only to its own employees but also to
                                                                                                                              the employees are recruited from the labour   perform work within the boundaries of the         the employees of its contractors.
                                                                                                                              sending area articulated in paragraph 2.4.    mining area.

                                                                                                                              TABLE 1: P ERMANENT AND TEMP EMPLOYEE PER OCCUPATIONAL
                                                                                                                                       LEVELS AS AT DECEMBER 2011
                                                                                                                              Occupational Category                                    Male                                         Female                      Grand
                                                                                                                                                                  A      C        I      W   FN Total       A       C       I       W      FN Total             Total
                                                                                                                               Senior Management                  3      1        0      5    1       10    0        0      0        0      0       0         10
                                                                                                                               Professionally qualified and       15     1        0     32    6       54    7        1      0        3      1      12         66
                                                                                                                               experienced specialists and mid-
                                                                                                                               management
                                                                                                                               Skilled technical and             149    17        1     91    2      260    33       6      0       24      0      63        323
                                                                                                                               academically qualified
                                                                                                                               workers, junior management,
                                                                                                                               supervisors, foremen, and
                                                  2.1 INFORMATION                                                              superintendents
                                                  Name of the Company      De Beers Consolidated Mines Limited                 Semi-skilled and discretionary    538     7        0     11    0      556    85       3      0       16      0     104        660
                                                                                                                               decision making
                                                  Name of the Mine         Venetia Mine
                                                                                                                               Unskilled and defined decision      0     0        0      0    0        0     0       0      0        0      0       0          0
                                                  Mining Right Number      LP:30/5/1/2/5/58MR                                  making
                                                  Mine Physical Address    01 National Road, Musina, 0900                      Total Permanent                   705    26        1     139   9      880 125        10      0       43      1     179       1059
                                                  Mine Postal Address      PO Box 668, Musina, 0900                            Temporary Employees                32     2        0      4    0       38    20       2      0        5      0      27         65
                                                  Mine Telephone Numbers   015 534 9000                                        Grand Total                       737    28        1     143   9      918 145        12      0       48      1     206       1124
                                                  Mine Fax Number          015 534 2019                                       Note: Senior management refers to all OPCO members irrespective of the band, whilst Professional, is all D band, Skilled is all C
                                                  Product Mined            Diamonds, Diamond (Alluvial), Diamond (General),   band, Semi-skilled is all B band and Unskilled is all A band.
                                                                           Diamond (In Kimberlite)
                                                  Life of Mine             30 Years (2043)                                    As indicated above, Venetia Mine currently follows an Open Pit Mining method with a view going underground in ten (10) years’
                                                  Financial Year           1 January to 31 December                           time. A team that will oversee the underground project has been put together and their labour is as follows:
                                                  Reporting                By 31 March each year
                                                  Responsible Person       General Manager: Ludwig von Maltitz
                                                                                                                              TABLE 2: PERMANENT AND TEMP VENETIA MINE UNDERGROUND PROJECT EMPLOYEES
                                                                                                                              PER OCCUPATIONAL LEVELS AS AT DECEMBER 2011
                                                                                                                              Occupational Category                                    Male                                         Female
                                                  2.2 L OCALITY OF THE MINE                                                                                                                                                                                    Grand
                                                                                                                                                                   A        C      I          W   FN     Total     A      C        I      W      FN     Total   Total
                                                                                                                              Senior Management                    0        0      0          2    1      3        0      0        0      0       0      0         3
                                                                                                                              Professionally qualified and         0        0      0          2    2      4        2      0        0      1       0      3         7
                                                                                                                              experienced specialists and mid-
                                                                                                                              management
                                                                                  Venetia Mine                                Skilled technical and                 0       0      0          0    0       0        0     0        1       0      0       1        1
                                                                                                                              academically qualified
                                                                                                                              workers, junior management,
                                                                                                                              supervisors, foremen, and
                                                                                                                              superintendents
                                                                                                                              Semi-skilled and discretionary        0       0      0          0    0       0        0     0        0       0      0       0        0
                                                                                                                              decision making
                                                                                  Limpopo                                     Unskilled and defined decision        0       0      0          0    0       0        0     0        0       0      0       0        0
                                                                                                                              making
                                                                                                                              Total Permanent                       0       0      0          4    3       7        2     0        1       1      0       4       11
                                                                                                                              Temporary Employees                   0       0      0          1    0       1        1     0        0       0      0       1        2
                                                                                                                              Grand Total                           0       0      0          5    3       8        3     0        1       1      0       5       13
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

SECTION 2

PREAMBLE

2.4 LABOUR SENDING AREAS
Venetia Mine is located in the Musina Municipal area and Table 3 below reflects the
areas from which the majority of the workforce has been sourced.

TABLE 3: VENETIA MINE’S LABOUR SENDING AREAS
Municipal                 Cities/Towns/Villages               Number              %
Area
Musina                    Musina Town, Nancefield,               536         45.2%
                          Tshipise, Sagole, Muswodi,
                          Folovhodwe
Blouberg                  Alldays, Grootpan, Devrede,            206         17.6%
                          Taaiboschgroet, Ga-Kibi,
                          Ga-Makgato, Babirwa, Longden,
                          Juniorsloop, Dendron,
                          Eindermark, Harrietswich Village,
                          Kromhoek, Senwabarwana
Thohoyandou               Dzanani, Mutale, Makonde,              116           16%
                          Nzhelele, Manenzhe, Mudimeli,
                          Shayandima, Sibasa, Masisi,
                          Vuwani, Dzimauli, Mashau.
Polokwane                 Polokwane, Mashashane,                   85          7.1%
                          Ramokgopa, Seshego, Botlokwa,
                          Seleka, Modjadji, Tzaneen,
                          Chuenespoort, Phalaborwa,
                          Zebediela, Kgapane.
Louis Trichardt           Polokwane, Makhado, Xitachi,             49            4%
                          Waterval, Sinthumule.
Other                     Johannesburg, Cape Town,               185           9.8%
                          Koffiefontein, Windhoek,
                          Nederland, Zimbabwe,
                          Bloemfontein
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                                 TABLE 4: HARD-TO-FILL VACANCIES
                                                                                                                                                 Occupational Levels                    Reason for Scarcity and Challenges                Intervention / Learning Programme
                                                                                                                                                 Mining Engineer                        Relative scarce skill- geographical location      Job specific development programme
                                                                                                                                                 Occupational Health and Safety         Relative scarce skill- industry attractiveness    Job specific development programme

SECTION 3                                                                                                                                        Manager
                                                                                                                                                 Mining Engineer Systems
                                                                                                                                                 Engineer Geotech
                                                                                                                                                                                        New and emerging skill
                                                                                                                                                                                        Relative scarce skill – geographical location
                                                                                                                                                                                                                                          Job specific development programme
                                                                                                                                                                                                                                          Job specific development programme

HUMAN RESOURCES
                                                                                                                                                 Surveyor                               Relative scarce skill – geographical location     Job specific development programme
                                                                                                                                                 Analyst MRM                            Relative scarce skill – geographical location     Job specific development programme
                                                                                                                                                                                        and lack of skilled people
                                                                                                                                                 Technicians                            Relative scarce skill – industry attractiveness   Job specific development programme.

DEVELOPMENT
                                                                                                                                                                                                                                          Learnership Programme
                                                                                                                                                 Apprentice – Riggers                   Lack of skilled people                            Apprentice programme
                                                                                                                                                 Engineering Operatives                 Relative scarce skill – geographical location     2 year operative programme
                                                                                                                                                                                        and lack of skilled people

PROGRAMME
                                                                                                                                                 Apprentice – Boilermakers              Relative scarce skill – geographical location     Apprentice programme
                                                                                                                                                                                        and lack of skilled people
                                                                                                                                                 Apprentice – Fitters                   Relative scarce skill – geographical location     Apprentice programme
                                                                                                                                                                                        and lack of skilled people
                                                                                                                                                 Apprentice – Mechanicians              Relative scarce skill – geographical location     Apprentice programme
                                                                                                                                                                                        and lack of skilled people

                                                  The DBCM Human Resources                        MQA Skills Levy No
3.1 INTRODUCTION                                                                                                                                 3.4 S KILLS DEVELOPMENT                       “Form Q” – Depicts the numbers and education Levels of Venetia Mine employees
                                                  Development Programme will take                 L910750852                                                                                    attached hereto as Annexure 3.
DBCM recognises that the achievement                                                                                                                 PLAN
of its strategic objectives is dependent on       cognisance of a framework that include:
                                                                                                  Skills Development Facilitator:                The objective of DBCM’s Skills
optimising the capability and potential of                                                        Koos Nel                                       Development Plan is to provide quality         TABLE 5: EMPLOYEE EDUCATION PROFILES – DECEMBER 2011
                                                  • A Skills Development Plan:
its employees. DBCM is fully committed                                                                                                           learning and growth opportunities              Education                        Male                        Female         Grand
                                                    • ABET
to the structured and systematic training                                                         Workplace Skills Plan Submission               for people development in pursuit of           Levels
                                                    • Learnerships                                                                                                                                                    A    C    I    W FN Total A       C    I   W FN Total Total
and development of all its employees                                                              Date:                                          individual, operational, corporate and
                                                    • Skills Development Programmes               30 June of each year and WSP, SDL                                                             No schooling          2    0    0    0    0   2     0   0    0    0   0    0     2
on an on-going basis to enable them to                                                                                                           national training and development goals.
                                                  • Career Progression Plan                       number T999990012 attached hereto as                                                          Unknown              23    2    0    1    1   27    2   0    0    0   0    2    29
perform their duties safely, effectively and                                                                                                     The Skills Development Plan interprets
                                                  • Mentoring Plan                                Annexure 1                                                                                    Grade 0/Pre-school 0       0    0    0    0    0    0   0    0    0   0    0     0
efficiently. Training and development                                                                                                            the company’s strategy into workable and
                                                  • Internship Plan
also ensures that employees acquire                                                                                                              standardised processes and procedures          Grade 1               0    0    0    0    0    0    0   0    0    0   0    0     0
                                                  • Bursary Plan                                  3.3 HARD-TO-FILL VACANCIES                     which will harness the full potential of the
the necessary competencies and related                                                                                                                                                          Grade 2               0    0    0    0    0    0    0   0    0    0   0    0     0
                                                                                                  The provision of quality training is not       skills development processes operationally
qualifications to meet DBCM’s future              3.2 C OMPLIANCE WITH                           only a matter of upgrading employee
                                                                                                                                                                                                Grade 3/ABET 1        0    0    0    0    0    0    0   0    0    0   0    0     0
                                                                                                                                                 centrally and nationally.
human resources needs.                                 SKILLS DEVELOPMENT                         skills, but forms the cornerstone of Venetia                                                  Grade 4               0    0    0    0    0    0    0   0    0    0   0    0     0
                                                       LEGISLATION                                Mine’s future success and sustainability.                                                     Grade 5/ABET 2        1    0    0    0    0    1    0   0    0    0   0    0     1
                                                                                                                                                 The main focus of the DBCM’s Skills
DBCM’s Human Resources Development                DBCM Human Resources Development                The alignment of training to key business                                                     Grade 6               1    0    0    0    0    1    0   0    0    0   0    0     1
                                                                                                                                                 Development Plan in respect of Venetia
Programme shall accordingly support               Programme has been developed and will be        outcomes is therefore integral to DBCM’s                                                      Grade 7/ABET 3        3    0    0    0    0    3    0   0    0    0   0    0     3
                                                                                                                                                 Mine is to provide an enabling
the Mining Works Programme, as well               implemented in accordance with the National     human resources development approach.                                                         Grade 8               0    0    0    0    0    0    0   0    0    0   0    0     0
                                                                                                                                                 environment that delivers:
as, the Country’s National skills strategy        Skills Development Framework as provided        Training and development interventions
                                                                                                                                                                                                Grade 9/ABET 4        4    0    0    0    0    4    0   0    0    0   0    0     4
                                                  for in terms of the Skills Development Act      will be prioritised in terms of positions
and transformation objectives. Training                                                                                                          • a n appropriately qualified workforce;      Grade 10/N1          80    2    0    5    0   87    0   0    0    1   0    1    88
                                                  97 of 1998 and the general requirements of      regarded mission critical and high impact
and development will flow from DBCM’s                                                                                                            • the opportunity to develop the potential    Grade 11/N2          48    6    0   22    1   77    4   0    0    2   0    6    83
                                                  the Mining Qualifications Authority. The        and which are hard-to-fill. Table 4 reflects
strategic objectives, performance                                                                                                                  of its employees;                            Grade 12/N3         474 13      1   55    1   544 91    6    0   30   0   127   671
                                                                                                  the relationship between mission critical/
management system, human resources                following compliance details are pertinent in                                                  • the opportunity for employees to attain
                                                                                                  high impact positions and the hard-to-                                                        Diplomas/            30    0    0   18    0   48   10   0    0    2   0    12   60
                                                  this regard:                                                                                     self-mastery;                                Certificates
planning processes, as well as Skills                                                             fill positions of Venetia Mine. “Form
                                                                                                                                                 • the creation of a culture of continuous
Development and Employment Equity                                                                 Q” – Depicts the Hard-to-fill vacancies                                                       1st Degrees/         61    4    0   34    2   101 36    5    0    9   1    51   152
                                                  Name of SETA:                                                                                    improvement; and                             Higher Dip
Plans. Human Resources Development                                                                at Venetia Mine attached hereto as
                                                  Mining Qualifications Authority (MQA)                                                          • the embedding of an organizational
                                                                                                  Annexure 2.                                                                                   Honours/Masters 10         1    0    7    4   22    2   1    0    4   0    7    29
will take place in a coordinated and                                                                                                               culture that promotes a stimulating
                                                                                                                                                                                                Doctorates            0    0    0    1    0    1    0   0    0    0   0     0    1
structured manner within the parameters           Accreditation Number:                                                                            working environment that is conducive
                                                                                                                                                   to skills development and retention.         Total               737 28      1 143 9       918 145 12     0   48   1   206   1124
of annual budgets.                                16/MQA/0312/AC4/170412
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                                3.4.2 LEARNERSHIPS                             • Integrate a structured learner and work-     •O  re Processing; and
                                                                                                                                                DBCM has identified learnerships as a             place experience;                            • Mining.
                                                                                                                                                                                               •P  rovide employees opportunities
                                                                                                                                                key route to achieving its transformation
                                                                                                                                                                                                  to obtain national recognised                3.4.3.1 S upervisory and Managerial
                                                                                                                                                objectives. The company accordingly

SECTION 3
                                                                                                                                                                                                  qualifications;                                       Learnerships
                                                                                                                                                offers learnerships in a number of
                                                                                                                                                                                               • F acilitate diversity and transformation     DBCM has contracted a number of
                                                                                                                                                supervisory, managerial and technical
                                                                                                                                                                                                  in the workplace; and                        service providers to assist with the
                                                                                                                                                disciplines. The number of learnerships

HUMAN RESOURCES
                                                                                                                                                                                               •B  ridge a gap between the current            development of accredited supervisory
                                                                                                                                                is determined with reference to employee          educational and labour needs.                and managerial development programmes
                                                                                                                                                turnover, DBCM’s employment equity                                                             outlined in Table 7. In most instances
                                                                                                                                                objectives, as well as mission critical/high   DBCM’s learnership programme focuses            supervisory and managerial learners are

DEVELOPMENT
                                                                                                                                                impact positions which are hard-to-fill.       on the following fields of study:               drawn from the workplace and developed
                                                                                                                                                The objectives of DBCM’s learnership           • S upervisory and Management;                 through a combination of in-service and
                                                                                                                                                programmes are the following:                  • Engineering;                                 class room training.

PROGRAMME                                                                                                                                       TABLE 7: SUPERVISORY AND MANAGERIAL LEARNERSHIPS
                                                                                                                                                Name of programme      NQF level
                                                                                                                                                Supervision for energised
                                                                                                                                                work teams
                                                                                                                                                                                   Learnership programme purpose
                                                                                                                                                                       NQF Level 3 The programme aims at equipping every first-line manager with the essential
                                                                                                                                                                                   knowledge and skills necessary to:
                                                                                                                                                                                   Develop, lead and inspire productive workplace teams.
                                                                                                                                                                                   Ensure that all team members are developed to their full potential.
                                                                                                                                                Energised Leadership   NQF level   The qualification is intended for junior managers of small organisations, firs line-
3.4.1 ABET                                        the Foundational Learning Certificate           The selected ten employees will be allowed    and Management of      4/5         managers of business units in medium and large organisations, or those aspiring
Venetia Mine have offered ABET                    (FLC). This certificate will be required        five months to complete the FLC, after        Productivity Programme             to these positions. Junior managers include team leaders, supervisors, foremen and
training to all employees since 1998.             for all the Level 2, 3 and 4 Occupational       which another ten candidates will be                                             section heads. It lays the foundation for further management development. The focus
                                                  Learnerships in future.                         selected.                                                                        of this qualification it to enable learners to develop competence in knowledge, skills,
The opportunity to attend ABET classes
                                                                                                                                                                                   attitudes and values.
was widely communicated. Currently
                                                                                                                                                Management Development NQF 7/8     To develop the management and leadership capability of employees occupying and/or
we have a total of 36 employees with a            All employees selected for Learnerships (as     The recruitment of engineering operatives
                                                                                                                                                Programme                          those identified to, in future occupy management and/or leadership roles. Individuals
qualification less than Grade9/Std7.              per the Learnerships tables) will do the        is proving to be problematic due to most                                         will gain knowledge and insight of their natural management and leadership styles,
                                                  FLC before embarking on the technical           candidates not meeting the required                                              how to enhance their styles and successfully manage and lead teams.
DBCM is committed to ensure its                                                                   psychometric profile. In addition to the      The numbers of participants identified to participate in the Supervisory and Managerial Learnership programmes for the duration
                                                  aspects of the Learnership.
workforce is given opportunity towards                                                            10 employees mentioned, 5 additional          of this plan are reflected in Table 8.
timeous, cost effective and appropriate                                                           community members will also be given
                                                  Venetia Mine will also make available
development programmes. Any of the                                                                an opportunity to participate in the          TABLE 8: SUPERVISORY AND MANAGEMENT DEVELOPMENT PROGRAMMES
                                                  ten (10) positions for employees to do the
above employees wishing to attend                                                                 programme.                                    Type of Development Programme                                           2013            2014         2015          2016         2017
                                                  FLC certificate full-time and preference
ABET will be allowed to enrol in private
                                                  will be given to the six employees currently                                                                                                                          Intake       Intake          Intake       Intake        Intake
institutions offering ABET classes and                                                            The need for literacy and numeracy
                                                  enrolled in ABET. The remaining 25 will                                                       Supervisory Learnership (NQF Level 3)                                    20              0            20             0            20
Venetia Mine will provide financial                                                               training also exist more especially for
                                                  be consulted to determine their willingness                                                   Supervisory Learnership (NQF Level 5)18 months                           20             14            0              0            0
assistance with regard to class fees.                                                             employees with formal qualifications
                                                  to participate in this programme.                                                             Management Development (NQF Level 7) 10 months                           8              6             6              6            6
                                                                                                  above Grade 9. A working literacy
With the latest developments in the Skills                                                        programme, which consists of 70%
Development arena and the establishment           This will allow employees earmarked for         curriculum of the FLC, will be provided
                                                                                                                                                3.4.2.2 Engineering Learnerships               • Mechanician;                                  individuals in the full-time employ of the
of the Quality Council for Trades and             further development the opportunity to          free of charge to all employees who wish to
                                                                                                                                                A relatively large proportion of               • Electrician;                                  company and are offered an opportunity
Occupations (QCTO), the focus will                acquire the skills and thus meet the entry-     improve their working literacy skills. This                                                  • Fitting and Turning;                          to complete a formal learnership. Section
                                                                                                                                                DBCM’s learnerships are focused on
now move towards the attainment of                level requirements.                             will be a part-time programme.                                                               • Instrumentation Technician;                   18(2) learners are offered fix term
                                                                                                                                                the development of technicians and
                                                                                                                                                                                               • Platter / Boilermaker;                        employment for the specific purpose of
                                                                                                                                                artisans in the engineering field. The
TABLE 6: FOUNDATIONAL LEARNING CERTIFICATE INTAKE                                                                                                                                              • Rigger; and                                   completing a registered learnership.
                                                                                                                                                focus on engineering learnerships is due                                                       Section 18(2) learnerships provide an
                                                                                                                                                                                               • Platter / Welder
Type of Development Programme                                               2013          2014          2015          2016          2017        to technicians and artisans being of                                                           important mechanism for the training of
                                                                           Intake        Intake        Intake        Intake        Intake       particular importance to DBCM and the          DBCM’s Engineering Learnerships                 new entrants to the mining industry.
                                                                                                                                                severe national shortage of these skills.      encompasses both Section 18(1) and
Employees embarking on FLC training                                          20            20            20            20            20
                                                                                                                                                DBCM offers engineering learnerships in        Section 18(2) Learners as prescribed
Community members embarking on FLC training                                  10            10            10            10            10
                                                                                                                                                the following fields:                          by the SDA. Section 18(1) learners are
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                           3.4.2.3 Mining and Processing Learnerships
                                                                                                           Venetia Mine also offers learnerships in the mining and ore processing disciplines, which is similar to the engineering disciplines.
                                                                                                           Mining and processing learnerships are registered with the Department of Labour and comply with the NQF qualifications. The
                                                                                                           learnerships will be demand-led in that they will address gaps identified through labour and talent reviews. The following mining

SECTION 3
                                                                                                           and processing learnerships are offered by Venetia Mine;

                                                                                                           •N
                                                                                                             ational Certificate: Mineral Processing NQF Level 2;

HUMAN RESOURCES
                                                                                                           •N
                                                                                                             ational Certificate: Rock breaking: Surface Excavations NQF Level 3; and
                                                                                                           •N
                                                                                                             ational Certificate: Mineral Processing NQF Level 3.

DEVELOPMENT
                                                                                                           Table 10 reflects the estimated number of beneficiaries for the Mining and Ore Processing learnerships for each year of the plan.

                                                                                                           TABLE 10: MINING AND ORE PROCESSING LEARNERSHIPS
                                                                                                           Type of Development Programme                                    2013           2014            2015           2016           2017

PROGRAMME                                                                                                  Rock Breaking: Surface Excavations
                                                                                                           National Certificate: Mineral Processing NQF Level 2
                                                                                                                                                                            Intake
                                                                                                                                                                              0
                                                                                                                                                                              4
                                                                                                                                                                                           Intake
                                                                                                                                                                                             6
                                                                                                                                                                                             6
                                                                                                                                                                                                          Intake
                                                                                                                                                                                                             6
                                                                                                                                                                                                             7
                                                                                                                                                                                                                         Intake
                                                                                                                                                                                                                            6
                                                                                                                                                                                                                            9
                                                                                                                                                                                                                                        Intake
                                                                                                                                                                                                                                           6
                                                                                                                                                                                                                                          11

                                                                                                           3.4.2.4 Other Skills Training Programmes
                                                                                                           Skills programmes form an important component of the training and development programmes of the machine operator, drivers and
                                                                                                           elementary workers within DBCM. Skills programmes offered by Venetia Mine comply with the unit standard requirements of the
Tables 9.1 and 9.2 below reflect the number of 18(1) and 18(2)                                             National Qualifications Framework and the Mining Qualification Authority and therefore offer participants credits towards a NQF-
learnerships planned for each year of this Social and Labour Plan.                                         registered qualification. The Skills Programmes offered by Venetia Mine is outlined in Table 11.

TABLE 9.1: 18.1 ARTISAN/                                                                                   TABLE 11: VENETIA MINE’S SKILLS PROGRAMMES
APPRENTICE LEARNERSHIPS                                                                                    Skills Programme                      Objective
Type of Development Programme                                 2013     2014     2015     2016     2017     Dense Medium separation               This skills programme is aimed at persons who work or intend to work within the Dense
                                                              Intake   Intake   Intake   Intake   Intake                                         Medium Separation section of a processing plant and who seek recognition for essential skills
                                                                                                                                                 in this area.
Electrician                                                      0       0        1        0        0
                                                                                                           Skills programme in Crushing          This skills programme is aimed at persons who work or intend to work within the Crushing
Fitter and Turner                                                0       0        0        0        1                                            and Screening section of a processing plant and who seek recognition for essential skills in this
                                                                                                                                                 area.
Mechanician                                                      1       0        0        1        0
                                                                                                           Skills programme in Diamond           This skills programme is aimed at persons who work or intend to work within the Diamond
Plater / Welder                                                  0       0        0        1        0      Recovery                              Recovery section of a processing plant and who seek recognition for essential skills in this area.
Rigger                                                           1       0        0        1        0      Skills programme in Scrubbing         This Skills programme is aimed at person who or intend to work within the Scrubbing and
                                                                                                           and Screening                         Screening section of a processing plant and who seek recognition for essential skills in this
Total 18.1                                                       2       0        1        3        1                                            area.
                                                                                                           Skills programme in Water             This skills programme is aimed at persons who work or intend to work within the Water
TABLE 9.2: 18.2 ARTISAN /                                                                                  Reticulation                          Reticulation section of a processing plant and who seek recognition for essential skills in this
APPRENTICE LEARNERSHIPS                                                                                                                          area.

Type of Development Programme                                 2013     2014     2015     2016     2017     Skills programme is for               People credited with this skills programme are able to represent employees on all aspects of
                                                                                                           Occupational Health and Safety        occupational health and safety.
                                                              Intake   Intake   Intake   Intake   Intake   Representatives
Electrician                                                      0       2        2        1        1      The examination, making safe          Fall of ground regulations promulgated by the Minister of Minerals and Energy requires a
                                                                                                           and declaring safe on surface         competent person to examine and make a workplace safe and determine that such competence
Fitter and Turner                                                2       2        2        1        1      mines, quarries, Dumps and            will vest in a candidate having achieved the requirements of the relevant skills programme
Mechanician                                                      0       0        0        0        0      stockpiles                            registered with the Mining Qualifications Authority.
                                                                                                           Diamond Professional Graduate         To develop Senior Management and leadership capability of employees occupying or those
Plater / Welder                                                  2       3        2        1        2
                                                                                                           Certificate                           identified, in future occupy management and/or leadership roles. Individuals will gain full
Rigger                                                           0       0        0        0        0                                            understanding of the De Beers Business Diamond pipeline.

Total 18.2                                                       4       7        6        3        4      Operator Mobile Machinery for         There is a need in the industry for people to operate mobile machinery in surface mining and
                                                                                                           Surface Excavations Operations        quarrying operations and have expanded skills and knowledge.
Intake per annum (18.1 and 18.2)                                 6       7        7        6        5
                                                                                                           Table 12 reflects the estimated number of beneficiaries for the various skills programme for each year of the plan.
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                      TABLE 13: UNITS STANDARD AND MODULAR BASED TRAINING PROGRAMME
                                                                                                                                      Unit Standard & Modular Based Training Programme           Objective
                                                                                                                                      Operate a pendant controlled overhead crane                Demonstrating an integrated practical and theoretical grounding
                                                                                                                                                                                                 in Crane Operations according to safe handling and maintenance

SECTION 3
                                                                                                                                                                                                 practices in compliance with crane manufacturers and legislated
                                                                                                                                                                                                 standards.
                                                                                                                                      Operate Truck Mounted cranes                               A learner accredited with this standard will be able to demonstrate an

HUMAN RESOURCES
                                                                                                                                                                                                 integrated practical and theoretical grounding in Crane Operations
                                                                                                                                                                                                 according to safe handling and maintenance practices in compliance
                                                                                                                                                                                                 with crane manufacturers and legislated standards.  
                                                                                                                                      Operating lift trucks                                      A learner accredited with this standard will be able to operate lift

DEVELOPMENT
                                                                                                                                                                                                 trucks for the safe and efficient movement and stacking of freight in a
                                                                                                                                                                                                 variety of work environments, and take basic care of the equipment in
                                                                                                                                                                                                 compliance with lift truck manufacturers` and legislated standards.
                                                                                                                                      Operate counter-balanced lift truck                        The person credited with this Unit Standard is able to operate a counter-

PROGRAMME
                                                                                                                                                                                                 balanced lift truck in a safe manner
                                                                                                                                      Operate a Mobile Elevating Work Platform (MEWP)            The person credited with this unit standard is able to safely operate and
                                                                                                                                                                                                 use a Mobile Elevating Work Platform.
                                                                                                                                      Monitor, report and make recommendations pertaining        People credited with this unit standard will be able to describe the
                                                                                                                                      to specified requirements in terms of working at heights   requirements with regard to working at heights.
                                                                                                                                      Operate a Skid Steer Loader                                Operating Skid Steer Loader’s and demonstrating knowledge of the
                                                                                                                                                                                                 functions of Skid Steer Loader’s and starting, shutting down and
                                                                                                                                                                                                 operating procedures for the machine.
TABLE 12: SKILLS TRAINING PROGRAMME
                                                                                                                                      Lift and move a load using manual lifting equipment        This unit standard is for a learner within the mechanical handling
Type of Development Programme                                             2013         2014         2015        2016         2017     and tackle                                                 (rigging) context.

                                                                          Intake       Intake      Intake       Intake       Intake   Lift and move a load using mechanical lifting              This unit standard will be useful to people who are required to lift and
                                                                                                                                      equipment                                                  move loads not exceeding five tons.
Ore Processing:                                                                                                                       Arrange and complete lifts on site using lifting           The person credited with this unit standard will be able to prepare for,
Crushing                                                                    9            3            0           12           10     equipment                                                  lift and move a load. They are also able to prepare the equipment and
                                                                                                                                                                                                 resources required to move the load.
Diamond Recovery                                                            4            6            6            4           4
                                                                                                                                      Operating Mobile cranes                                    A learner accredited with this standard will be able to demonstrate an
DMS                                                                         9           13           12           12           10                                                                integrated practical and theoretical grounding in Crane Operations
                                                                                                                                                                                                 according to safe handling and maintenance practices in compliance
Scrubbing and Screening                                                     9           12           12           12           10
                                                                                                                                                                                                 with crane manufacturers and legislated standards.
Water Reticulation                                                          9           13           12           12           10     Operating lift trucks                                      A learner accredited with this standard will be able to operate lift
Mining:                                                                                                                                                                                          trucks for the safe and efficient movement and stacking of freight in a
                                                                                                                                                                                                 variety of work environments, and take basic care of the equipment in
Competent A                                                                 18          18           18           18           18                                                                compliance with lift truck manufacturers and legislated standards.
Operator Mobile Machinery for Surface Excavations Operations                90          90           90           90           90     Operating Rough Terrain Forklift Truck                     A learner accredited with this standard will be able to operate lift
                                                                                                                                                                                                 trucks for the safe and efficient movement and stacking of freight in a
Technical Support:                                                                                                                                                                               variety of work environments, and take basic care of the equipment in
Operatives: Phase 1 – Off the job                                           14           6            6           14           14                                                                compliance with lift truck manufacturers and legislated standards.

Operatives: Phase 1 – On the job                                            15          14            6            6           14     Erect, alter/reposition and dismantle load bearing         Learners who are assessed as competent against this unit standard will
                                                                                                                                      scaffolding                                                be able to erect, alter/ reposition and dismantle load bearing scaffolding
Operatives: Phase 2 – Off the job                                           6           15           14            6           6                                                                 under supervision.
Operatives: Phase 2 – On the job                                            4            6           15           14           6      Move trailing cable using cable reeler                     This unit standard will be useful to people who are responsible for
                                                                                                                                                                                                 trailing cables using a Cable Reeler.
Safety and Health:
                                                                                                                                      Operate a tractor                                          Operating a Tractor and demonstrating knowledge of the functions of
Occupational Health and Safety Programme: SHE Representatives               50          38           33            6           29                                                                Tractor’s and starting, shutting down and operating procedures for the
                                                                                                                                                                                                 machine.
                                                                                                                                      Convey dangerous goods by road                             The purpose of learning is to ensure safe loading, conveying and
3.4.2.5 Unit Standard and Modular Based Training                                                                                                                                                 off-loading of dangerous goods according to legal and organisational
In-service training forms an important component of Venetia Mine’s Skills Development Programme. In-service training incorporates                                                                requirements.
                                                                                                                                      Provide risk-based primary emergency care/                 Provide risk-based primary emergency care/first aid in the workplace.
a wide array of skills areas and is needs driven and linked strategically to Venetia Mine’s objectives. The following unit standard
                                                                                                                                      first aid in the workplace
and modular based accredited in-service training programmes are offered by Venetia Mine.
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 2017
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                                                      employees in realizing tangible career                              her career development objectives and
                                                                                                                        3.5 C AREER PROGRESSION
                                                                                                                                                                      progression and avoid setting unrealistic                           provision of the tools such as:
                                                                                                                             PLAN
                                                                                                                                                                      expectations. DBCM has accordingly                                  •C reating awareness of possibilities and
                                                                                                                                                                      identified relevant and achievable                                    challenges;
                                                                                                                        3.5.1 CAREER PATHING

SECTION 3
                                                                                                                                                                      career path opportunities and enables                               •P erformance management reviews;
                                                                                                                        DBCM recognises the need for realism
                                                                                                                                                                      employees to independently pursue these                             •A ssessment centres;
                                                                                                                        in career paths to sustain employee
                                                                                                                                                                      opportunities. Career pathing within                                •A ssistance in meeting minimum
                                                                                                                        engagement and development over time.

HUMAN RESOURCES
                                                                                                                                                                      DBCM is regarded as a process in                                      educational qualifications;
                                                                                                                        Career paths essentially maps out the
                                                                                                                                                                      which responsibility must be shared by                              •A ssistance in focusing on coaching in
                                                                                                                        successive steps and possible job titles
                                                                                                                                                                      DBCM and employees alike. The onus                                    areas of technical deficiency; and
                                                                                                                        available to employees during the course
                                                                                                                                                                                                                                          •A ssistance in coaching/training in

DEVELOPMENT
                                                                                                                        of their employment with the Company.         of creating career development goals
                                                                                                                                                                                                                                            non-technical areas.
                                                                                                                        By ensuring that employees are matched        and achieving those goals falls upon
                                                                                                                        with career paths that are both relevant      the employee, while the Company’s role
                                                                                                                        and achievable, DBCM aims to assist           includes support for the employee in his/

PROGRAMME                                                                                                               A generic Job & Career Path Framework as well as discipline specific career paths has been developed to guide and standardise
                                                                                                                        leadership and technical career development in DBCM. The generic Job & Career Path Framework is reflected in Figure 2 below.

                                                                                                                                        LEVELS               LEADERSHIP PIPELINE (MANAGE OTHERS)                                                 TECHNICAL PIPELINE (MANAGE SELF)

Table 14 reflects the estimated number of beneficiaries for the aforementioned programmes.

TABLE 14: UNIT STANDARD AND MODULAR                                                                                                    Leve l V I
TRAINING PROGRAMMES
Type of Development Programme                                  2013           2014           2015     2016     2017                                                                Manage
                                                                                                                                                                                  Enterprise
                                                                                                                                                                                                      10
                                                               Intake         Intake         Intake   Intake   Intake
                                                                                                                                                          Manage
Operate a pendant controlled overhead crane                      28            36             36       36       36                                                                                               Manage                                                  DeBeers FoC
                                                                                                                                       Level V          DeBeers FoC                                   9
                                                                                                                                                                                                                 Business
                                                                                                                                                                                                                                                           8-9
                                                                                                                                                                                                                                                                        Master / Expert
                                                                                                                                                         Function

                                                                                                                         S S T
Operate Truck Mounted cranes                                     16            12             12       12       12
                                                                                                                                                                       8-9
Operating lift trucks                                            8              8              8        8        8

                                                                                                                         L E V E L S
Operate counter-balanced lift truck                              8              8              8        8        8                                                                     Manage Multi
                                                                                                                                                                                        Functions                                                                                7
Operate a Mobile Elevating Work Platform (MEWP)                  4              4              4        4        4                     Leve l IV                       Manage                              8
                                                                                                                                                                                                                                                       Manage Self
                                                                                                                                                                                                                                                      Master / Expert
                                                                                                                                                                      Functions
Monitor, report and make recommendations                                                                                                                                                                           7
pertaining to specified requirements in terms of working         96            50             50       50       50
at heights
                                                                                                                         O F
                                                                                                                                                                                                                                                         Manage
                                                                                                                                                                                                                                                           Self
Operate a Skid Steer Loader                                      4              2              2        2        2                                                                 Manage                                   Less opportunity
                                                                                                                                                                                                                                                       Professional              6
                                                                                                                                       Leve l III                                                                                                       Specialist
                                                                                                                         W O R K
                                                                                                                                                                                  managers                                  to cross pipelines
Lift and move a load using manual lifting equipment
                                                                 4              4              4        4        4                                                                                         6-7
and tackle
Operating Mobile cranes                                          1              2              2        2        2
                                                                                                                                                                                               4-5                                                                              4-5
                                                                                                                                                                       Manage                                                                          Manage Self
Operating lift trucks                                            0              4              4        4        4                                                                                                                                     Professional
                                                                                                                                                                      Functions                                             Best opportunity

Operating Rough Terrain Forklift Truck                           4              2              2        2        2                     Leve l II                                       Manage Multi                4
                                                                                                                                                                                                                            to cross pipelines

                                                                                                                                                                                        Functions
Move trailing cable using cable reeler                           2              1              1        1        1
                                                                                                                                                                                                                                                       Manage Self
                                                                                                                                                                                                                                                        Specialist
Operate a tractor                                                2              1              1        1        1
                                                                                                                                                                                                                                                                                 3
Convey dangerous goods by road                                   4              4              4        4        4                                                                                                                     Manage Self
                                                                                                                                                                                                                                       Operational
                                                                                                                                       Level I
Provide risk-based primary emergency care/                                                                                                                                                                                                                 2-3
                                                                 84            95             95       95       95
first aid in the workplace
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

SECTION 3
HUMAN RESOURCES
DEVELOPMENT
PROGRAMME
DBCM has also established discipline                   fast tracked in line with its needs and the     planning is one way of ensuring that
specific career paths for employees in the             above Framework.                                Venetia Mine’s future talent needs are
following core disciplines:                                                                            met. The internal succession talent pool
• Mining;                                              3.5.2 TALENT POOL                               will assist in cultivating supervisory,
• Engineering;                                         Talent planning (succession) and talent         leadership and technical talent through
• Human Resources Management;                          pools is regarded as one of the most            targeted individual and organisational
• Ore Processing;                                      effective means to ensure an adequate           skill development activities that are
• Mineral Resources Management;                        future supply of scarce and critical            aligned with DBCM’s strategic 3 to 5
• Commercial Management;                               skills and to achieve the objectives of         year plan.
• Public and Corporate affairs; and                    this Plan. DBCM and Venetia Mine
                                                                                                     • Fast Track Talent Pool- Venetia Mine
• S ecurity, Safety, Health and                       have created a number of talent pools
                                                                                                        has identified employees as part of its
   Environment.                                        aimed at accelerating the development
                                                                                                        internal talent pool.
                                                       of high potential individuals, especially
Discipline specific career paths are                   from HDSA categories. This involves
attached hereto as Annexures 4. Generic                the development of people within the
as well as discipline career paths will                company, and is aimed at key leadership,
be used to guide employees regarding                   supervisory and technical skills positions.
potential career progression, development              The following talent pools exist in DBCM
and output necessary to achieve the                    and Venetia Mine.
various job levels. Although all employees
have the opportunity to be developed,                  • Internal Succession Talent Pool (STP)
DBCM has identified a talent pool to be                   – Using talent pools for succession

TABLE 15 REFLECTS INDIVIDUALS TO BE FAST TRACKED FOR EACH YEAR OF THE PLAN
Current position          Targeted position Training                      2013           2014          2015            2016            2017
                                            intervention
                                                                         Intake         Intake         Intake         Intake          Intake
Artisan                   Planner                 Planner-                  2              0             0               2               0
                                                  in-training
                                                  Programme
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                                                                    for young professionals, DBCM has           the bursary scheme has evolved to reflect
                                                                                                                                      3.7 B URSARY AND
                                                                                                                                                                                    weighted its development approach           100% EE and 100% females. This
                                                                                                                                          INTERNSHIP PLAN
                                                                                                                                                                                    towards graduate trainees (internships)     was done through targeted selection and
                                                                                                                                                                                    with particular emphasis on technical       includes students from the communities
                                                                                                                                      3.7.1 BURSARY PLAN                            professions and Women in Mining.            surrounding De Beers’ mining operations.

SECTION 3                                                                                                                             Talent and knowledge management is the
                                                                                                                                      essential lifeblood of any organisation. It
                                                                                                                                      is in the best interest of any organisation
                                                                                                                                                                                    Where a shortage of young graduates         The number of bursars in the scheme
                                                                                                                                                                                    with technical skills has been identified   has been determined based upon Venetia

HUMAN RESOURCES
                                                                                                                                      to ensure that these two essential pillars    in specific labour sending areas, DBCM      Mine’s business plan the number of
                                                                                                                                      in the human resources structure is           augments its development programmes         graduate interns identified from labour
                                                                                                                                      maintained and optimized. Over the            with the De Beers Bursary Scheme.           sending areas and the need to achieve the
                                                                                                                                      years, De Beers Consolidated Mines                                                        Company’s transformation objectives.

DEVELOPMENT
                                                                                                                                      (DBCM) has implemented various                The bursary scheme targets three key
                                                                                                                                      initiatives to ensure a consistent flow of    areas: - Mechanical and Electrical          The table below reflects the number of
                                                                                                                                      talent into the organisation.                 Engineering, Metallurgy and Mining.         bursars’ Venetia Mine plans to have in

PROGRAMME
                                                                                                                                                                                    These target areas are reflective of        the system per technical discipline for each
                                                                                                                                      With the emphasis in South Africa on          the direction pursued by The Mining         year of the plan:
                                                                                                                                      job creation and experiential training        Charter. Over the years the EE profile of

                                                                                                                                      TABLE 17: BURSARY PLAN
                                                                                                                                      Bursaries                                                        2013           2014        2015            2016           2017
                                                                                                                                                                                                      Intake         Intake       Intake         Intake          Intake
                                                                                                                                      Engineering                                                        2              2           2               2              2
3.6 MENTORING PLAN                                TABLE 16: MENTORING PLAN
DBCM believes that mentoring is                   Mentee Name      Career Deliverables      Duration      Target       Gender         Metallurgy                                                         2              2           2               2              2
                                                                                                                                      Mining                                                             2              2           2               2              2

                                                                                                        HDSA

                                                                                                               HDSA
                                                                                                               Non-

                                                                                                                      Male

                                                                                                                             Female
an important process to use in the
development of its people specifically in
regard to the transfer of knowledge and           MD Shiloane    Engineer in Training       2 years      X                    X
skills. Mentorships will be prioritised           LA de Carvalho Engineer in Training       2 years             X      X              3.7.2 INTERNSHIP PLAN                         are employed by DBCM, they are trained      The following table provides a qualitative
towards individuals on the various                C Bouwer       Engineer in Training       2 years      X                    X       DBCM offers practical training to             at different operations and an average of   reflection of Venetia Mine’s Intern
company skills programmes, including:             MC Molangoane Engineer in Training        2 years      X                    X       students and bursars in terms of              graduate interns is assigned to Venetia     allocations for 2013 – 2017.
                                                  SW Sadike      Engineer in Training       2 years      X                    X       vacation work and experiential training.      Mine annually.
• Learnerships                                    LE Koto        Metallurgist in Training   2 years      X                    X       Graduate trainees are also accommodated
• Internships                                     MD Napo        Metallurgist in Training   2 years      X                    X       through postgraduate training with each       DBCM offers Graduate Training Programs
• Supervisors and Management Trainees             KL Nndwammbi Metallurgist in Training     2 years      X             X              professional-in-training being assigned a     in Geology, Electrical and Mechanical
                                                  OC Kiessig     Metallurgist in Training   2 years             X      X              mentor. Although the graduate trainees        Engineering, Mining and Metallurgy.
• I ndividuals with identified potential on
                                                  W Banda        Team leader learnership    12 months    X             X
   a planned career path
                                                  G De Bruyn     Team leader learnership    12 months           X      X
                                                  F de Villiers  Team leader learnership    12 months           X      X              TABLE 18: INTERNSHIP PLAN
Individuals on these programmes will              P Dikosha      Team leader learnership    12 months    X             X              Internships                                                      2013           2014        2015            2016           2017
be assigned mentors to facilitate their           A Dorman       Team leader learnership    12 months           X      X
developmental needs, the transfer of skills,                                                                                                                                                          Intake         Intake       Intake         Intake          Intake
                                                  J Jacobs       Team leader learnership    12 months           X      X
knowledge and competence. Details of              N Lehong       Team leader learnership    12 months    X             X              Engineering                                                        6              6           6               6              6
the number of employees who have been             P Makgeta      Team leader learnership    12 months    X             X              Metallurgy                                                         5              4           4               4              4
assigned formal mentors are reflected in          A Manwatha     Team leader learnership    12 months    X             X              Mining                                                             0              0           0               0              0
Table 14.                                         M Mashaba      Team leader learnership    12 months    X             X              NB:* All mining trainees are placed at Anglo Development Centre in Rustenburg during their 3 years training, thereafter
                                                  M Mojalefa     Team leader learnership    12 months    X             X              substantively placed at operations.
                                                  G Molema       Team leader learnership    12 months    X                    X
                                                  T Moyo         Team leader learnership    12 months    X             X
                                                  R Muchuane     Team leader learnership    12 months    X             X
                                                                                                                                      3.7.3 SELF-STUDY SCHEME                       leading to any approved qualification,      organisational goals. Table 19 reflects
                                                  M Mulelo       Team leader learnership    12 months    X             X
                                                                                                                                      A key component of Venetia Mine’s             provided the proposed studies falls         the average number of recipients that
                                                  L Nemafhohoni  Team leader learnership    12 months    X             X
                                                                                                                                      in-service training is the DBCM               within the relevant mine business           benefits from the self-study scheme per
                                                  M Phaswana     Team leader learnership    12 months    X             X
                                                  E Pieterson    Team leader learnership    12 months    X             X              self-study scheme. This scheme offers         disciplines. The self-study scheme offers   year.
                                                  V Rankoese     Team leader learnership    12 months    X             X              financial assistance to all permanent         employees opportunities to further their
                                                  N Roets        Team leader learnership    12 months           X      X              employees for part-time courses of study      development in line with personal and
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

SECTION 3
HUMAN RESOURCES
DEVELOPMENT
PROGRAMME
TABLE 19: SELF-STUDY SCHEME
Study Field                                                                                                   Actual No. of Recipients
Accounting                                                                                                               1
Commercial Practice                                                                                                      1
Engineering – Chemical                                                                                                   1
Engineering – Electrical                                                                                                 3
Engineering - GDE Rock                                                                                                   1
Engineering - Trade (Mechanician)                                                                                        1
Engineering – Mining                                                                                                     3
Environmental Management                                                                                                 2
Human Resources Management                                                                                               2
Information Technology                                                                                                   2
Logistics                                                                                                                2
Process Instrumentation                                                                                                  1
Productivity                                                                                                             1
Purchasing and Supply Chain Management                                                                                   2
Safety Management                                                                                                        4
Security Risk Management                                                                                                 1
Transport Management                                                                                                     1

3.7.4 F INANCIAL STUDY ASSISTANCE                that aims at providing learners from       assistance that will help them cover part
       SCHEME                                     the Mine’s labour sending areas, who       of their tuitions fees.
In 2012 Venetia Mine introduced a                 are registered with any public tertiary
Financial Study Assistance Programme              institution, with financial

TABLE 20: FINANCIAL STUDY ASSISTANCE SCHEME
Field of study                                                       2013           2014       2015           2016           2017
                                                                    Intake          Intake     Intake         Intake         Intake
 Any tertiary qualification from a Tertiary Public                    10              10         10             10             10
 Institution
SOURCE: Venetia Mine Financial Study Assistance Policy
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                           4.2 OBJECTIVES TO BE ACHIEVED FOR EACH YEAR OF THE PLAN
                                                                                                                                           Specific objectives have been set for each year of the plan to ensure reasonable progress towards a representative workforce. The
                                                                                                                                           narrative objectives are reflected below.

SECTION 4                                                                                                                                  TABLE 21: OBJECTIVES TO BE ACHIEVED FOR
                                                                                                                                           EACH YEAR OF THE PLAN

EMPLOYMENT
                                                                                                                                           Timeframe                      Objective                                                 Who
                                                                                                                                           2011-2012                      Eliminate all barriers to employment equity by            EE Policy
                                                                                                                                                                          improving the efficiency of the EE Policy Committee       Committee

EQUITY PLAN
                                                                                                                                                                          Preferential treatment of suitably qualified employees    HR Managers
                                                                                                                                                                          from designated groups, with appointment and
                                                                                                                                                                          promotions.
                                                                                                                                                                          Achievement of numerical targets for each year of the     DBCM Head: HR
                                                                                                                                                                          plan
                                                                                                                                                                          Retain critical skills and designated employees to        DBCM Head: HR
                                                                                                                                                                          achieve DBCM’s strategic objectives
                                                                                                                                                                          Fast track employees from designated groups by            HRD Practitioner-
                                                                                                                                                                          implementing appropriate skills training measures         OD
                                                                                                                                                                          (coaching/mentoring)

                                                                                             Giving effect to these commitments                                           Improve DBCM’S disability profile through targeted        Snr HR Practitioner-
                                                  4.1 INTRODUCTION                                                                                                        recruitment and workplace accommodation.                  Projects
                                                                                             require the development and
                                                  DBCM is committed to the socio-
                                                                                             implementation of a roadmap that              2012-2013                      Preferential treatment of suitably qualified employees    HR Managers
                                                  economic transformation of South           embodies timeframes, goals and positive                                      from designated groups, with appointment and
                                                  Africa and aims to establish a workforce                                                                                promotions
                                                                                             measures through which DBCM’s
                                                  that more realistically reflects the       Employment Equity objectives can                                             Achievement of numerical targets for each year of the     DBCM Head: HR
                                                                                             be achieved. DBCM has accordingly                                            plan
                                                  demographics of the country. DBCM
                                                                                             developed a three year EE plan not only                                      Retain critical skills and designated employees to        DBCM Head: HR
                                                  accordingly supports the intent and
                                                                                             to comply with its statutory obligation                                      achieve DBCM’s strategic objectives
                                                  principles underlying the MPRDA and
                                                                                             in terms of the MPRDA and the EEA,                                           Fast track employees from designated groups by            HRD Practitioner- OD
                                                  the Employment Equity Act, No. 59          but also seeks to address the Company’s                                      implementing appropriate skills training measures
                                                  of 1998 (“EEA”). DBCM, through its         strategic objectives by accessing a broader                                  (coaching/mentoring)
                                                  commitment to Employment Equity, will      skills base. This plan covers the period
                                                                                                                                                                          Improving the number of females through internal          Snr. HR Manager Northern Cape
                                                  therefore continually strive towards:      2012 – 2014. Following the expiry of                                         learnerships and skills programmes
                                                                                             this plan, a subsequent plan will be
                                                                                                                                                                          Improve DBCM’S disability profile through targeted        Snr HR Practitioner Projects
                                                                                             developed and submitted to align with
                                                  • Eliminating unfair discrimination;                                                                                   recruitment and workplace accommodation
                                                                                             Venetia Mine’s Social and Labour Plan
                                                  • Promoting a broadly representative      period.                                       2013-2014                      Preferential treatment of suitably qualified employees    HR Managers
                                                    workforce;                                                                                                            from designated groups, with appointments and
                                                                                                                                                                          promotions.
                                                  • Redressing imbalances caused by past
                                                                                                                                                                          Achievement of numerical targets for each year of the     DBCM Head: HR
                                                    practices of unfair discrimination;
                                                                                                                                                                          plan
                                                  • Ensuring fair equality of opportunity
                                                                                                                                                                          Retain critical skills and designated employees to        DBCM Head: HR
                                                    for all;                                                                                                              achieve DBCM’s strategic objectives
                                                  • Managing diversity for the long-term
                                                                                                                                                                          Fast track employees from designated groups by            HRD Practitioner-
                                                    benefit of the organisation and its                                                                                   implementing appropriate skills training measures         OD
                                                    employees;                                                                                                            (coaching/mentoring)
                                                  • Ensuring compliance with the                                                                                         Improving the number of females through internal          Snr HR Manager Northern Cape
                                                    MPRDA and the EEA; and                                                                                                learnerships and skills programmes

                                                  • Valuing the contribution made by all                                                                                 Improve DBCM’s disability profile through targeted        Snr HR Practitioner Projects
                                                                                                                                                                          recruitment and workplace accommodation
                                                    employees.
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                                Categories             Barriers (Narration)                                       Affirmative action measures (narration)
                                                                                                                                                Training and           •T
                                                                                                                                                                         here is no framework that guides Training and           •D
                                                                                                                                                                                                                                    o a succession Planning audit on skills and then
                                                                                                                                                development             development of employees that have been identified         plan all the training and development accordingly.
                                                                                                                                                                        as successors                                             •A
                                                                                                                                                                                                                                    lign the budget process closing date to the O&C

SECTION 4
                                                                                                                                                                                                                                   timelines
                                                                                                                                                Performance and        • N/A                                                     • N/A
                                                                                                                                                evaluation

EMPLOYMENT
                                                                                                                                                Promotions             • This talks to the succession planning issue
                                                                                                                                                Transfers              • N/A                                                     • N/A
                                                                                                                                                Succession &        •P
                                                                                                                                                                      eople are identified as success, however when              • Do a succession Planning audit on skills and then

EQUITY PLAN
                                                                                                                                                experience planning  positions become available they are not promoted                plan all the training and development accordingly.
                                                                                                                                                                     because they are not developed and trained                   • Align the budget process closing date to the O&C
                                                                                                                                                                                                                                     timelines
                                                                                                                                                Budget allocation      • N/A
                                                                                                                                                in employment
                                                                                                                                                equity consultative
                                                                                                                                                committee to meet

                                                                                                                                                                                                groups in various occupational categories        the region in which it operates. Table 23
                                                                                                                                                4.4 E MPLOYMENT EQUITY
                                                                                                                                                                                                and levels, Venetia Mine conducted a             represents the current employment equity
                                                                                                                                                     PROFILE AND GOALS
4.3 W ORKPLACE BARRIERS AND AFFIRMATIVE ACTION MEASURES                                                                                                                                        workplace profile analysis comparing             staff profile according to gender and race
In accordance with the requirements of the EEA, an analysis of the employment equity policies, procedures and the working                                                                                                                        at Venetia Mine as at December 2011.
                                                                                                                                                To determine the degree of under-               its diversity profile against the economic
environment was conducted at Venetia Mine in order to identify employment barriers which adversely affect people from designated
groups. The workplace analysis for Venetia Mine is reflected in Table 22.                                                                       representation of people from designated        active population of South Africa and

TABLE 22: VENETIA MINE’S EMPLOYMENT EQUITY BARRIERS AND AFFIRMATIVE ACTION MEASURES                                                             TABLE 23: VENETIA MINE WORKFORCE PROFILE AS AT DECEMBER 2011
                                                                                                                                                Occupational Levels                              Male                                  Female                   Total       Disabled
Categories                  Barriers (Narration)                                       Affirmative action measures (narration)
                                                                                                                                                                                 A         C      I       W       FN      A       C      I         W      FN             Male    Female
Recruitment                 • N/A                                                                                                              Senior Management                3         1      0       5        1      0       0      0         0       0     10       0          0
Procedures
                                                                                                                                                Professionally qualified and     15        1      0       32       6      7       1      0         3       1     66       0          0
Advertising                 • Line Managers tailor make adverts to suit their         •O
                                                                                         nce job descriptions (JD’s) are signed all adverts    experienced specialists and
positions                      preferred candidates.                                    are to be drawn from JD’s                               mid-management
                            • Wording on the Advert especially Regarding                                                                       Skilled technical and            149       17      1      91       2      33      6          0    24       0     323       6          0
                               company EE Policy does not attract PWD                                                                           academically qualified
Selection criteria          • Linked to Job classification and grading                                                                         workers, junior management,
Appointments                • Linked to Job classification and grading                                                                         supervisors, foremen, and
                                                                                                                                                superintendents
Job classification          • Lack of signed JD’s make it easy for Line Managers • Line Managers to get access to the Portal Job              Semi-skilled and                 538       7       0      11       0      85      3          0    16       0     660       4          0
and grading                    to manipulate the process and get their preferred     Description Link                                           discretionary decision
                               candidates                                         • Include guideline on the link on what can be               making
                                                                                     changed or not on JD’s
                                                                                                                                                Unskilled and defined             0        0       0       0       0       0      0          0     0       0      0        0          0
                                                                                  • Identify all the positions that don’t have JD’s and
                                                                                                                                                decision making
                                                                                     do the JD’s and put them on the link
                                                                                                                                                Total Permanent                  705       26      1      139      9     125      10         0    43       1    1059       10         0
Remuneration and            • Most HDSA employee’s query the TRP’s when they          • Continue with dummy pay slips with the offer letter   Temporary Employees               32        2      0       4       0      20       2         0     5       0     65         0         0
benefits                       get paid at the end of the month. That what the            for potential candidates                              Grand Total                      737       28      1      143      9     145      12         0    48       1    1124       10         0
                               offer letter states and the pay slip are not the same
                                                                                                                                                The Employment Equity Act requires that a designated employer must, as part of its Employment Equity Plan, determine numerical
Terms and                   • COE state that when you are on Training and             •R
                                                                                         econsider the COE rule that you forfeit allowances
                                                                                                                                                goals and targets to achieve equitable representation of suitably qualified people from all designated groups (including persons with
conditions of                  development you forfeit your allowances (i.e.            when on training
employment                     Contops etc.) and this becomes a barrier especially                                                              disabilities) within each occupational category of the workforce. The targets will form the framework for implementation of this plan.
                               on people that are dependent on this income                                                                      Venetia Mine has made a policy decision to set goals at two levels:
Job assignment              • N/A
Work environment            • The environment and facilities are currently not      • Venetia Mine to come –up with measure for the           • National economic active population demographics taken into account at Top Management, Senior Management and
and facilities                 accessible and conducive for people with disabilities    Long term on how to make the environment and               Professionally qualified levels.
                                                                                        facilities more accessible                              • Regional economic active population demographics taken into account at Skilled Technical, Semi-skilled and Unskilled levels.
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

                                                                                                                                                    TABLE 25: VENETIA MINE’S WORKFORCE
                                                                                                                                                    PROFILE AS AT 2013
                                                                                                                                                                                              Male                          Female                          Disabled
                                                                                                                                                    Occupational Levels                                                                        Total

SECTION 4
                                                                                                                                                                                   A     C     I     W     FN    A     C      I      W    FN           Male      Female

                                                                                                                                                    Senior Management              3     0     0     4     0     0     0      0      0    0     7       0              0

EMPLOYMENT
                                                                                                                                                    Professionally qualified and   18    2     0     30    15    2     0      6      7    1     81      0              0
                                                                                                                                                    experienced specialists and
                                                                                                                                                    mid-management

                                                                                                                                                    Skilled technical and       155      17    1     92    40    6     0     23      2    0    336      1              3

EQUITY PLAN
                                                                                                                                                    academically qualified
                                                                                                                                                    workers, junior management,
                                                                                                                                                    supervisors, foremen, and
                                                                                                                                                    superintendents

                                                                                                                                                    Semi-skilled and               550   7     0     11    90     3    0     12      0    0    673      5              0
                                                                                                                                                    discretionary decision
                                                                                                                                                    making

                                                                                                                                                    Unskilled and defined           0    0     0     0     0      0    0      0      0    0     0       0              0
                                                                                                                                                    decision making

                                                                                                                                                    Total Permanent                726   26    1     137   145   11    0     41      9    1    1097     6              3
Table 24 reflects the employment equity                Employment Equity Plan. Targets for             Venetia Mine’s Employment Equity             Temporary Employees             5    1     0      1     2     0    0      0      0    0     9       0              0
goals Venetia Mine will endeavour                      each year of the plan are attached hereto       Statistics attached hereto as Annexures 6.
                                                                                                                                                    Grand Total                    731   27    1     138   147   11    0     41      9    1    1106     6              6
to achieve at the end of its current                   as Annexures 5 and “Form S” – Depicts

                                                                                                                                                    TABLE 26: VENETIA MINE’S WORKFORCE
TABLE 24: VENETIA MINE’S                                                                                                                            AS AT 2014
WORKFORCE PROFILE AS AT 2012
                                                                                                                                                                                              Male                          Female                          Disabled
                                                        Male                                 Female                                  Disabled       Occupational Levels                                                                        Total
 Occupational Levels                                                                                                  Total                                                        A     C     I     W     FN    A     C      I      W    FN           Male      Female
                                          A       C       I      W      FN       A      C          I     W      FN             Male       Female
                                                                                                                                                    Senior                         3     0     0     3     0     0     0      0      0    0     6       0              0
 Senior Management                        3       0       0       3      0       0      0          0     0      0       6        0              0   Management
 Professionally qualified                 17      2       0      32     13       1      0          4     8      1      78        0              0   Professionally qualified and   25    2     0     29    7     22    1      0      8    0     94      0              0
 and experienced                                                                                                                                    experienced specialists and
 specialists and mid-                                                                                                                               mid-management
 management
                                                                                                                                                    Skilled technical and          158   17    1     90    2     55    7      0      23   0    353      1              5
 Skilled technical                       156      17      1      92     40       6      0      24        1      0      337       1              4
                                                                                                                                                    academically qualified
 and academically
                                                                                                                                                    workers, junior
 qualified workers,
                                                                                                                                                    management,
 junior management,
                                                                                                                                                    supervisors, foremen, and
 supervisors, foremen, and
                                                                                                                                                    superintendents
 superintendents
                                                                                                                                                    Semi-skilled and               567   7     0     12    0     107   3      0      15   0    711      5              2
 Semi-skilled and                        527      8       0      11     79       3      0      15        0      0      643       5              1
                                                                                                                                                    discretionary decision
 discretionary decision
                                                                                                                                                    making
 making

 Unskilled and defined                     0      0       0       0      0       0      0          0     0      0       0        0              0   Unskilled and defined           0    0     0     0     0      0    0      0      0    0     0       0              0
 decision making                                                                                                                                    decision making

 Total Permanent                         703      27      1     138     132     10      0      43        9      1     1064       6              5   Total Permanent                753   26    1     134   9     184   11     0      46   0    1164     6              7

 Temporary Employees                      44      2       0       4      27      1      0          3     0      1      82        0              0   Temporary Employees             0    0     0      1     0     0    0      0      0    0     1       0              0

 Grand Total                             747      29      1     142     159     11      0      46        9      2     1146       6              5   Grand Total                    753   26    1     135    9    184   11     0      46   0    1165     6              7
VENETIA MINE SOCIAL AND LABOUR PLAN 2013 – 2017

SECTION 4
EMPLOYMENT EQUITY PLAN
HDSA IN MANAGEMENT                                  TABLE 27: HDSA IN MANAGEMENT
Recognizing that transformation

                                                                                                                                      Total
                                                                                                                                              HDSA %
within the mining industry remains a                        Occupational                   Male                       Female
                                                    Year
national imperative Venetia Mine is fully                   Category
committed to ensure diversity as well as                                         A    C     I     W    FN   A     C     I W      FN
participation of HDSA’s at all decision-                    Top Management       1    1     0     5     1   0     1     0 0       0    9      33
making positions. Venetia mine firmly                       Senior Management    2    1     0     6     1   0     0     0 0       0   10      30
                                                    2012
believes that diversity is an organisational                Middle Management   16    2     0     34    6   8     1     0 4       1   72      43
strength.                                                   Junior Management   63    7     0     53    0   2     0     0 2       0   127     58
                                                            Top Management       0    0     0      0    0   0     0     0 0       0    0       0
By the end 2012, 58% of total                               Senior Management    3    0     0      5    0   0     0     0 0       0    8      38
                                                    2013
management at Venetia Mine were                             Middle Management   18    2     0     29    7   15    2     0 6       1    80     54
categorised as being HDSA. This is                          Junior Management   155   17    1     92    2   40    6     0 23      0   336     72
compared with the Mining Charter target                     Top Management       0     0    0      0    0    0    0     0 0       0     0      0
                                                            Senior Management    3     0    0      4    0    0    0     0 0       0     7     43
of having 40% of management being                   2014
                                                            Middle Management    25    2    0     28    7   22    1     0 8       0    93     62
HDSA. In line with DBCM’s commitment
                                                            Junior Management   158   17    1     90    2   55    7     0 23      0   353     74
of meeting the Mining Charter targets at                    Top Management        0    0    0      0    0    0    0     0 0       0     0      0
each level of management the following                      Senior Management     3    0    0      4    0    0    0     0 0       0     7     43
quantitative targets has been set for each          2015
                                                            Middle Management    25    2    0     28    7   22    1     0 8       0    93     62
year of the plan as reflected in Tables 27                  Junior Management   158   17    1     90    2   55    7     0 23      0   353     74
and 28.                                                     Top Management        0    0    0      0    0    0    0     0 0       0     0      0
                                                            Senior Management     3    0    0      4    0    0    0     0 0       0     7     43
                                                    2016
                                                            Middle Management    25    2    0     28    7   22    1     0 8       0    93     62
                                                            Junior Management   158   17    1     90    2   55    7     0 23      0   353     74
                                                            Top Management        0    0    0      0    0    0    0     0 0       0     0      0
                                                            Senior Management     3    0    0      4    0    0    0     0 0       0     7     43
                                                    2017
                                                            Middle Management    25    2    0     28    7   22    1     0 8       0    93     62
                                                            Junior Management   158   17    1     90    2   55    7     0 23      0   353     74

TABLE 28: CORE AND CRITICAL SKILLS
                                                           Male                             Female
Year       Occupational Category                                                                                         Total    HDSA %
                                               A    C       I      W    FN    A       C       I        W         FN
2012       Core Skills                        670   18      1     118    7   100      2       0        13         1      930            86
2013       Core Skills                        674   21      1     116    8   112      4       0        23         1      960            87
2014       Core Skills                        697   22      1     132    9   143      4       0        28         0      1036           86
2015       Core Skills                        697   22      1     132    9   143      4       0        28         0      1036           86
2016       Core Skills                        697   22      1     132    9   143      4       0        28         0      1036           86
2017       Core Skills                        697   22      1     132    9   143      4       0        28         0      1036           86
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