Manager Scorecard

Schalk Bezuidenhout — Group Technical and Business Development Manager

Name

Schalk Bezuidenhout

Department / section

Business Development & Technology · Technical & Business Development

Reports to

Next-level manager

Job band / grade

Group Manager · E3 / EM

Month

Goals & KPIs

No.Goal / KPIMeasure / targetWeightSelfMgrCombined
1Department budget / cost performanceFull-year spend within approved budget (+/- 2%)25%5.00
2Department safety & compliance performanceZero LTIs; 100% of audit findings closed on time25%5.00
3Delivery of strategic / improvement initiativesAgreed initiatives delivered by target date25%5.00
4Team capability, succession & engagementIDPs in place for all reports; 2 successors identified15%5.00
5Stakeholder engagement & reportingQuarterly report submitted to ExCo on schedule10%5.00
Total weight (must equal 100%)100%

Weighted self-rating (40%)

5.00

Weighted manager rating (60%)

5.00

Combined score — Jan

5.00

Department goals — cascaded from the team

1Willem den Heijer33.3%3.01
2Jannie Mostert33.3%1.24
3Bruce Dragt33.3%1.46
Department score (weighted average of team)1.90
Total manager score (60% dept + 40% own)3.14

Year overview — combined score by month

JanFebMarAprMayJunJulAugSepOctNovDecYTD
3.143.14

Quarterly review comments

Q1
Q2
Q3
Q4
Year-end