Page 44 Performance Audit

Management System for the Maintenance of Parochial Roads

July 2020

Appendix 3: Performance Evaluation Report Unit Unit Head Post /

Grade Appointment

Date Last Performance Evaluation Report

(PER)

Period of Outstanding PERs (as at

January 2020)

Administration Chief Executive Officer GMG/SEG4 08.02.18 January 11, 2018 (for appointment as CEO)

23 months

Administration Director of Administration

GMG/SEG1 28.06.12 October 10, 2016 (for seniority allowance)

39 months

Information Technology

Information Management. Specialist

MIS/IT3 03.03.03 October 19, 2018 15 months

Public Relations Pub. & Comm. Relations Officer

GMG/AM3 12.01.17 None Seen 36 months

Disaster Parish Co-ordinator Disaster Preparedness

GMG/AM3 27.07.05 May 4, 2017 32 months

Commercial Services Unit

General Administrator (Office Management)

GMG/AM2 24.05.12 May 14, 2018 (for seniority allowance)

20 months

Internal Audit Internal Auditor FMG/AS2 26.09.13 July 2013 (for appointment as IA)

66 months

Finance Director of Finance FMG/PA2 08.11.09 January 16, 2009 (for appointment as DOF)

11 years

Planning Director of Planning (acting)

GMG/SEG2 (Acting w.e.f 08.08.17)

January 3, 2017 (for appointment as Building Officer)

3 years

Roads and Works

Chief Engineering Officer SOG/ST8 01.05.17 None seen (transferred from St. Mary PC May 2017)

32 months

Poor Relief Matron IAS/IA2 01.28.15 February 29, 2016 (for appointment in post)

47 months

Poor Relief Inspector of Poor SWG/PS3 02.07.14 October 09, 2018 15 months