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2024/16/07
RBN budget facilitation for 2015-2017
Project Status:
Completed
Project Number: 1816
Project Scope:

To facilitate the organisational budgeting for RBN for 2015-2017. The aim of the budgeting process is to give guidance on how RBN entities can spend for the three years through allocation of resources to achieve desired objectives. Also, to guide entities on how to better achieve Morafe`s priorities through the allocated budget. The budgeting process entails, each department planning and submitting their budgets to Supreme Council for review and approval with the assistance of Royal Bafokeng Nation Development Trust (RBNDT). The project is planned to complete in Mid November 2014.

In Scope:

  • Strategic meeting between HOD
  • Presentation to Supreme
  • Budget preparations per entity
  • First draft presentation
  • Second draft presentation
  • Supreme inputs
  • Final budget presentation
Key Focus Area: Governance & Administration
Focus Areas: Public & Community Utilities, Governance & Administration, Other
Beneficiaries: Community, RBN Employees
Regions: Capital Region
Villages: Phokeng
Institutions: Royal Bafokeng Nation Development Trust (RBNDT)
Progress Actual: 100 %
Progress Planned: 100 %
Baseline Start Date: Monday 15 September 2014
Baseline End Date: Thursday 27 November 2014
Actual Start Date: Monday 15 September 2014
Actual End Date: Monday 17 November 2014
Schedule Variance:
10 days
13.699 %
Approved Total Budget: Hidden
Total Expenditures: Hidden
Estimated to Complete: Hidden
Total at Completion: Hidden
Budget Variance:
Hidden
0 %
Risks: 2
Issues: Unresolved: 0
Resolved: 0
Total: 0
Milestones

Issues

Risks

Schedule

Milestones Calendar
Start Date: - End Date:

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