Director Corporate
Services
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Mr
Leonard Sacco MBA, B.A. Hons (Bus Mgt),
Room 131,
Floriana CMR 02
E-Mail:- leonard.sacco@gov.mt
Tel:- 21238319/2598 2494
Fax:- 2598 2112 |
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Mr
Joseph Tanti
Education Division
Room 145
Floriana CMR 02
E-Mail:- joseph.b.tanti@gov.mt
Tel:- 25982348/25982328
Fax:- 25982378
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Assistant
Director - Finance
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Mr
Paul Ebejer
Assistant Director (Finance)
Room 427
Ministry of Education, Culture, Youth and
Sport
Floriana, CMR 02
Tel: 2598 2535,
Fax: 21 24 51
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Assistant
Director - Human Resources
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Tonio
Briguglio MA (Fin. Serv.) BA (Hons) Bus. Managt. FCPA (In't)
Education Division
Floriana, CMR 02
E-Mail:- tonio.briguglio@gov.mt
Tel:- 2598 2396 / 2598 2331
Fax No:- 25982393 |
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Mr
Hugh Mizzi
Assistant Director (Support Services)
Room 311
Ministry of Education, Culture, Youth and
Sport
Floriana CMR 02
E-Mail: hugh.e.mizzi@gov.mt
Tel: 2598 2496,
Fax: 21 23 79 73 |
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The Department of Corporate Services
provides support services and advice to the Permanent Secretary on issues
related to financial planning and management, human resources management
and office management in line Departments falling under the Ministry. It
tries to ensure the most effective and efficient use of human and financial
resources
The Department co-ordinates activities of a corporate nature in carrying
out policy directives from the Office of the Prime Minister, the Ministry
of Finance, the Economy and Investment, and the Ministry itself.
The Department is organised into five branches, namely Finance (Ministry),
Support Services, Human Resources, Financial Services (Directorate for
Educational Services and Directorate for Quality and Standards in Education)
and Procurement and Administration.
FINANCE (MINISTRY)
The Ministry’s Finance Section provides support services on financial
issues to the Ministry, line Departments and entities.
It prepares the Ministry’s Business Plans and advises the Permanent
Secretary on the Business Plans submitted by Government Entities for Budget
purposes.
The Finance Section manages the funds in the Ministry’s Recurrent
Vote, including subventions to Government entities, and processes payments
related to Capital expenditure. It liaises, as necessary, amongst others,
with the Ministry of Finance, the Economy and Investment, and the National
Audit Office.
The Ministry’s Registry handles correspondence from the public,
government ministries and departments, and government entities. It also
opens and records files movements and is responsible for the circulation
of circulars and notices.
SUPPORT SERVICES
Support Services includes the administration of the Students’ Maintenance
Grants Section and the Travel Abroad Unit.
The Students’ Maintenance Grants Section issues swipe cards and
regularly remunerates students entitled to a Maintenance Grant at the Junior
College, the University of Malta, the Malta College of Arts, Science and
Technology (MCAST), Church and Private Schools’ Sixth Forms and Higher
Secondary Schools in Malta and Gozo.
The Travel Abroad Unit is responsible for the preparation of documents
related to travel abroad by delegates from the Ministry and the follow-up
procedures on the return of the delegates, including the presentation of
relative documentation to the Treasury and the submission of claims for
reimbursements to the Ministry of Finance, the Economy and Investment,
for expenditure incurred in respect of travel related to the EU Commission
and Council.
FINANCIAL SERVICES BRANCH
The Financial Services Branch provides support services on financial matters
to the Directorate for Educational Services and the Directorate for Quality
and Standards in Education, including outstations and schools.
The Branch has the role of a financial controller and is responsible for
the preparation of the Business and Financial Plans and the Annual Estimates.
It evaluates the three-year plans submitted by the Directorates and Departments
and submits a holistic document consistent with Government’s agenda
and policies for senior management consideration in preparation for discussion
with the Ministry of Finance, the Economy and Investment, in preparation
for the Estimates.
The Branch is divided into the Accounts Section and the Efficiency and
Strategic Operations Planning Unit (ESOPU).
The Accounts Section is responsible for the following activities:
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payment for goods and services procured by the Directorate
for Educational Services and the Directorate for Quality in Standards; |
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payment of mid-day break and transport allowances; |
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issue of imprest funds to schools for Materials and Supplies and
Repair and Upkeep; |
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reimbursements for the use by members of staff of own transport on
official duty; |
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Petty Cash and Cash point. |
ESOPU is responsible for the:
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monitoring of capital expenditure; |
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issue of capital imprest funds to schools; |
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reconciliation of the School Councils’ Funds; |
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drafting, compilation and issue of departmental calls for quotations
and tenders related to capital expenditure; |
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sick leave verification; |
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compilation of statistical data. |
HUMAN RESOURCES BRANCH
The Human Resources Branch provides services to the Ministry,
the Directorate for Educational Services and the Directorate for Quality
and Standards
in Education. The Branch is made up of the Records Section, the Resourcing
Section, the Employee Relations Section and the Discipline Section.
The
Records Section maintains updated personnel records of employees. To
this end, it maintains databases connected with the various seniority lists
and
staff in receipt of allowances and co-ordinates the maintenance of the Human
Resources Information Management System Database (HRIMS). The Records Section
carries out the required procedure concerning increments, confirmations,
allowances, resignations, superannuations and pensions. It also processes
appointments
and registers the recruitment of new employees.
The Resourcing Section is responsible for the preparation of the weekly and
monthly employment returns. It also processes progressions of departmental
and industrial grades in terms of the various collective agreements and ensures
that Performance Management Programmes (PMP) are drawn up in respect of all
employees in the clerical, executive and administrative grades. The Section
refers newly employed personnel for a medical examination.
The Employee Relations Section maintains records of sick leave and vacation
leave availed of by employees. Data is recorded on the HRIMS database. Records
of vacation and sick leave are also maintained manually on the card system.
The Employee Relations Section also processes and administers requests for
special leave, including maternity and parental leave, unpaid leave, responsibility
leave, pre-retirement leave, reduced hours, sports leave, cultural leave,
vocational leave, unpaid study leave and other types of special leave.
The Discipline Section administers and processes all disciplinary cases in
terms of the Public Service Commission (Disciplinary Procedure) Regulations,
1999.
The Human Resources Branch liaises with the Staff Development Organisation
for the provision of training and development of clerical and industrial
staff at Head Office and in schools.
In addition, the Branch circulates all MPO/OPM Circulars to schools, sections
and units by e-mail. Recruitment exercises are also undertaken for clerical,
technical and industrial staff.
PROCUREMENT AND ADMINISTRTION
The Procurement and Administration Branch is made up of the Procurement,
Inventories, Minor Staff, Stores, Transport and Registry Sections and the
Electronic Servicing Unit.
The Procurement Section is responsible for the preparation of tenders,
the procurement and distribution of textbooks to State schools, the drawing
up of Local Purchase Orders and provision of uniforms to messengers and
cleaners.
The Inventories Section is in charge of Head Office inventory lists and
the monitoring of inventories in State schools and other outstations,
as well as the recording of transfers and asset write-offs.
The Minor
Staff Section is responsible for the deployment of minor staff at Head
Office, outstations and State schools and the deployment of watchmen
in schools. It monitors performance and attendance of minor staff.
The Stores Section procures and issues stationery and cleaning materials,
distributes uniforms to messengers, and distributes textbooks and other
educational publications
to State schools.
The Transport Section manages the transport pool at Head Office and provides
transport for State schools activities. It is also responsible for the maintenance
of government-owned cars.
The Registry handles letters and other correspondence received by the
Directorates. It also manages and updates the docreg and mail databases.
The Electronic Servicing Unit carries out repairs of Hi-fi equipment,
public address systems, Television sets and computer monitors in State
schools.
The Assistant Director (Procurement and Administration) is also the Department
of Corporate Services’ Data Protection Officer and the liaison
officer with the Office of the Ombudsman.