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2024/16/07
RBN Operations Room Phase 4.1
Project Status:
Completed
Project Number: 1579
Project Scope:

To further develop the OPMO system software in order to improve the user experience, increase or improve efficient and effective management of project and programmes and to address identified system needs in the RBN.

In scope:

  • Scoping of new features and developing mock-ups for each screen
  • Development of:
    • Inclusion of Tier 2 indicators
    • Changes to SKPI RAG measurement (Composite indicator)
    • First draft budget export option in the Treasury section
    • Service Delivery and Budget Implementation Plan (SDBIP)
    • Remove Strategic Key Focus Areas from the Strategy map
  • Manage the development of software solutions
  • Test new features
  • Roll-out of new features
Key Focus Area: Governance & Administration
Focus Areas: Economic Development
Beneficiaries: RBN Employees, Senior Citizens
Regions: Capital Region
Villages: Phokeng
Institutions: Organisational Performance & Project Management Office (OPMO)
Progress Actual: 100 %
Progress Planned: 100 %
Baseline Start Date: Monday 21 October 2013
Baseline End Date: Monday 20 January 2014
Actual Start Date: Monday 21 October 2013
Actual End Date: Friday 25 April 2014
Schedule Variance:
-95 days
-104.396 %
Approved Total Budget: Hidden
Total Expenditures: Hidden
Estimated to Complete: Hidden
Total at Completion: Hidden
Budget Variance:
Hidden
12.281 %
Risks: 4
Issues: Unresolved: 0
Resolved: 4
Total: 4
Milestones

Issues

Risks

Schedule

Milestones Calendar
Start Date: - End Date:

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