Establishment of NGO office in Lefaragatlhe

Project Status:	Completed
Project Number:	1929
Project Scope:	To establish an NGO office in Lefaragatlhe as support structure for all RBN NGOS. The site and venue for the office will be identified and renovated by the infrstructure department. The project is planned to start in March and be completed in August 2015. All the NGOs in RBN will utilise the service for their development and other opportunities. In scope: Identify site and structure Community mobilisation Erection of the porter camps Procurement of office equipments Official opening of the office
Key Focus Area:	Health and Social Development
Focus Areas:	Education and Skills Development, Health and Social Development, Economic Development
Beneficiaries:	Community, Youth
Regions:	Capital Region
Villages:	Lefaragatlha
Institutions:	Health & Social Development Services (HSDS)
Progress Actual:	100 %
Progress Planned:	100 %
Baseline Start Date:	Sunday 2 November 2014
Baseline End Date:	Tuesday 30 June 2015
Actual Start Date:	Sunday 2 November 2014
Actual End Date:	Friday 6 November 2015
Schedule Variance:	-129 days -53.75 %
Approved Total Budget:	Hidden
Total Expenditures:	Hidden
Estimated to Complete:	Hidden
Total at Completion:	Hidden
Budget Variance:	Hidden 34.074 %
Risks:	2
Issues:	Unresolved: 0 Resolved: 1 Total: 1

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