Organisational Performance roll-out

Project Status:	Completed
Project Number:	1062
Project Scope:	To roll out and introduce RBN departments and entities to the new Organisational Performance module of the Operations Room software prior to the official launch of the system. In Scope: Online project and programme budget approval for all entities/departments Develop the Organisational performance presentation Meetings with individual department's/ entities' managers to present and introduce the system Link all projects and programmes to specific Strategic Objectives, Strategic Key Performance Areas and Strategic Key Performance Indicators
Key Focus Area:	Governance & Administration
Focus Areas:	All
Beneficiaries:	Community, RBN Employees
Regions:	Capital Region
Villages:	Phokeng
Institutions:	Organisational Performance & Project Management Office (OPMO)
Progress Actual:	100 %
Progress Planned:	100 %
Baseline Start Date:	Wednesday 30 November 2011
Baseline End Date:	Wednesday 2 May 2012
Actual Start Date:	Wednesday 30 November 2011
Actual End Date:	Saturday 14 July 2012
Schedule Variance:	-73 days -47.403 %
Approved Total Budget:	Hidden
Total Expenditures:	Hidden
Estimated to Complete:	Hidden
Total at Completion:	Hidden
Budget Variance:	Hidden 0 %
Risks:	4
Issues:	Unresolved: 0 Resolved: 2 Total: 2

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