Question NW1113 to the Minister of Sports, Arts and Culture
22 June 2020 - NW1113
Van Dyk, Ms V to ask the Minister of Sports, Arts and Culture
(1) What were the salaries of certain persons (details furnished) in the (a) 2014-15, (b) 2015-16, (c) 2016-17, (d) 2017-18 and (e) 2018-19 financial years; (2) what is the variance in staff costs between the senior management salary band and top management band in the (a) 2014-15, (b) 2015-16, (c) 2016-17, (d) 2017-18 and (e) 2018-19 financial years?
Reply:
1. The salaries for the specified individuals were as follows:
|
Name |
2014/15 (a) |
2015/16 (b) |
2016/17 (c) |
2017/2019 (d) |
2019/20 (e) |
|
CEO- Rosemary Mangope |
1,296,226 |
1,556,926 |
1,771,453 |
1,725,888 |
1,820,812 |
|
Interim CEO - Zolani Mkiva (25 September 2018 to 31 January 2019) |
|
460,720 |
|||
|
CFO- Dumisani Dlamini(1 April to 30 November 2017) |
753,769 |
1,475,781 |
1,661,388 |
1,374,843 |
|
|
CFO- Thami Kubheka |
190,838 |
||||
|
CFO(Appointed 24 January 2018)- Karen Son |
|
|
|
227,688 |
1,365,016 |
|
Executive Salaries Total |
3,032,707 |
3,432,841 |
2,240,833 |
3,328,419 |
3,646,548 |
2. The variance in staff costs between the senior management salary band and top management band were as follows:
|
2014/15 (a) |
2015/16 (b) |
2016/17 (c) |
2017/2019 (d) |
2019/20 (e) |
|
|
Arts Development Manager- Julie Diphofa |
902,841 |
906,945 |
1,050,838 |
1,235,678 |
1,219,273 |
|
Finance Manager- Dakalo Mandiwana |
504,402 |
892,415 |
949,956 |
941,776 |
|
|
Finance Manager- Reshma Bhoola |
955,376 |
||||
|
IT Manager- Krishna Perumal |
705,509 |
||||
|
IT Manager- Itumeleng Sikhosana |
463,667 |
750,858 |
802,988 |
851,167 |
|
|
Communications & Marketing Specialist- Carol Maluleke |
472,914 |
||||
|
Communications & Marketing Specialist- Janet Molekwa |
567,467 |
731,514 |
808,881 |
800,253 |
|
|
Council Secretary- Mary-Anne Makgoka |
675,326 |
692,804 |
747,811 |
806,961 |
252,614 |
|
Project Manager in CEO's Office- Rosie Katz |
616,917 |
160,000 |
|||
|
Project Manager in CEO's Office- Denzil Jones |
50,000 |
600,000 |
377,296 |
||
|
HR Manager (1 April 2017 to 31 March 2018)- Total Matsepa |
463,477 |
||||
|
HR Manager (Appointed 24 January 2018)- Thabiso Selai |
149,223 |
900,244 |
|||
|
Senior management salaries |
3,260,991 |
4,190,215 |
4,990,977 |
5,586,280 |
4,978,927 |
|
Variance |
(1,020,157.88) |
(1,157,508.00) |
(1,558,136.00) |
(2,257,861.00) |
(1,332,379.00) |