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Office of the Director

The Office of the Director is responsible for the achievement of this corporate objective and the following outcomes and strategies have been developed:

1. Efficient and effective management of corporate resources:

  • Maintain effective input into Corporate Performance Management system
  • Assure that Executive Management Committee value-add to corporate decision making
  • Provide compliance, policy and procedural advise to Secretary of DL&PP
  • Establish systems and procedures in local offices to support operations

Financial Management

2. Finances managed within budget and applied to achieve departmental objectives:

  • Assuring funding is available as per forecast activities according to the budget
  • Assure management reporting is accurate and on time.
  • Assisting and monitoring revenue collection process by, providing advice and support and reporting differences between forecast and actual collected
  • Ensuring expenditure is supported by work plan and /or business case and that there is no pre-commitment of expenditure before approval
  • Assuring compliance with financial Management Act, General Orders and DLPP Delegations

Human Resource Management

3. Ensures that the right people are in the right place at the right time:

  • Disciplined, well trained and motivated workforce.
  • Create a workforce Development Plan for the life of current Corporate Plan(2007)
  • Implement Annual Leave Plan Database in consultation with ISC&T
  • Routine payroll audit to remove 'ghost' employees and recover improper payments
  • All staff and contract employees receiving correct remuneration
  • Develop and implement OHS&W Policy and Guidelines

Asset (physical resource) Management

4. Staff have the physical resources and environment needed to carry out their work:

•  Create and maintain Asset Management database
•  Manage an effective vehicle fleet
•  Develop and document essential policy and procedures for procurement
•  Effective mailing, recoding and distribution of information and correspondence
•  Provide secure and appropriate office accommodation as required
•  Maintain appropriate levels and serviceability of office furniture and equipment
•  Cost recovery for non-work related damages
•  Develop Business case for Corporate File Management

Information and Technology Management

5. DLPP staff and stakeholders have access to necessary information:

  • Develop and implement a DLPP communication system
  • Transfer of historic information from PNGLIS to LAGIS
  • Complete enhancement of LAGIS system making it available to all stakeholders
  • Ensure completion of DLPP server upgrades
  • Establish an effective Help Desk system
  • Establish a computer training system
  • Establish and effective and efficient operational system
  • Preliminary analysis and development of business case for digitizing of titles.

6. ASFII Advisers

 


 
 

 

   
   
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