Roll out of the Employee Wellness Programme (EWP)

Presentation to Manager Responsible Person: Thabiso Modise Status: Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Monitoring Upgrading of Internal Roads and Stormwater in Rasimone - 2023

Relocation and protection of existing services Responsible Person: Clifford Mpofu Status: Complete Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Monitoring Upgrading of Internal Roads and Stormwater in Rasimone - 2023

Conformance to road design layerworks Responsible Person: Clifford Mpofu Status: Complete Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Monitoring Upgrading of Internal Roads and Stormwater in Rasimone - 2023

Quality assurance by testing and approval of the road levels Responsible Person: Clifford Mpofu Status: Complete Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Monitoring Upgrading of Internal Roads and Stormwater in Rasimone - 2023

Paving and kerbing Responsible Person: Clifford Mpofu Status: Complete Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Monitoring Upgrading of Internal Roads and Stormwater in Rasimone - 2023

Road furniture Responsible Person: Clifford Mpofu Status: Complete Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Monitoring Upgrading of Internal Roads and Stormwater in Rasimone - 2023

Site handover Responsible Person: Clifford Mpofu Status: Complete Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Monitoring Upgrading of Internal Roads and Stormwater in Rasimone - 2023

Stormwater infrastructure Responsible Person: Clifford Mpofu Status: Complete Baseline: Monday 4 March 2024 Actual: Monday 4 March 2024

Establishment of Services for PWD Children in the RBN

Meetings with stakeholders Responsible Person: Letlhogonolo Mokalane Status: Concern Baseline: Friday 8 March 2024 Actual: Thursday 8 February 2024

Implementation of a Closed-Circuit Television (CCTV) and Access Control Upgrade at the Civic Centre, Marang Hotel and Plant Yard

Close-out Responsible Person: Sonia Morele Status: Complete Baseline: Friday 15 March 2024 Actual: Friday 29 March 2024

Persons With Disabilities Regional Dialogue

Transport secured Responsible Person: Letlhogonolo Mokalane Status: Complete Baseline: Monday 25 March 2024 Actual: Monday 25 March 2024

Revamping Project and Programme Management Training Workshop

Launch of new training programme Responsible Person: Rorisang Mathuloe Status: Baseline: Monday 25 March 2024 Actual: Monday 25 March 2024

Roll out of the Employee Wellness Programme (EWP)

Presentation to Employees Responsible Person: Festina Lephogole Status: Baseline: Tuesday 26 March 2024 Actual: Tuesday 26 March 2024

Roll out of the Employee Wellness Programme (EWP)

Distribution of wallet cards and promotional materials (pamphlets) Responsible Person: Festina Lephogole Status: Baseline: Tuesday 26 March 2024 Actual: Tuesday 26 March 2024

Revamping of Meals on Wheels Project

Infrastructural Repairs (e.g. Electrical work, ceilling, security gates) of Centres Responsible Person: Tshepo Molefe Status: Concern Baseline: Friday 29 March 2024 Actual: Wednesday 31 January 2024

Persons With Disabilities Regional Dialogue

Refreshments procurred Responsible Person: Letlhogonolo Mokalane Status: Concern Baseline: Friday 5 April 2024 Actual: Friday 5 April 2024

Revamping of Meals on Wheels Project

Procurement of Equipment Responsible Person: Tshepo Molefe Status: Concern Baseline: Friday 5 April 2024 Actual: Wednesday 14 February 2024

Revamping of Meals on Wheels Project

Certificate of Compliance Issued for all Centre Responsible Person: Tshepo Molefe Status: Concern Baseline: Monday 8 April 2024 Actual: Tuesday 2 July 2024

Persons With Disabilities Regional Dialogue

Venue secured Responsible Person: Letlhogonolo Mokalane Status: Concern Baseline: Tuesday 9 April 2024 Actual: Monday 9 October 2023

Servicing Of Fire Fighting Equipment In All RBN Schools 2024

RBN schools and ELC have been serviced Responsible Person: Shadrack Molefe Status: Concern Baseline: Thursday 11 April 2024 Actual: Wednesday 10 April 2024

Environmental Impact Assessment (EIA) for the Royal Bafokeng Resources Mining Right

Community Engagement Meetings Responsible Person: Reotshepile Tlhapane Status: Baseline: Thursday 11 April 2024 Actual: Thursday 11 April 2024

Servicing Of Fire Fighting Equipment In All RBN Schools 2024

Completion report Responsible Person: Shadrack Molefe Status: Concern Baseline: Monday 15 April 2024 Actual: Monday 15 April 2024

Revamping of Meals on Wheels Project

Official Opening of Centres Responsible Person: Tshepo Molefe Status: Concern Baseline: Tuesday 16 April 2024 Actual: Tuesday 16 April 2024

Roll out of the Employee Wellness Programme (EWP)

Training on Management support tool Responsible Person: Festina Lephogole Status: Baseline: Tuesday 16 April 2024 Actual: Tuesday 16 April 2024

Establishment of a laundry at Bafokeng Health Centre

Generate request Responsible Person: Millicent Mokgethi Status: Baseline: Thursday 18 April 2024 Actual: Thursday 18 April 2024

Roll out of the Employee Wellness Programme (EWP)

Putting up of Promotional materials Responsible Person: Festina Lephogole Status: Baseline: Friday 19 April 2024 Actual: Friday 19 April 2024

Establishment of a laundry at Bafokeng Health Centre

Get quotations Responsible Person: Millicent Mokgethi Status: Baseline: Tuesday 23 April 2024 Actual: Tuesday 23 April 2024

EMRS Staff Training (2023)

Training conducted successfully Responsible Person: Dikeledi Petlele Status: In progress Baseline: Wednesday 8 May 2024 Actual: Friday 15 March 2024

EMRS Staff Training (2023)

Final Report Submitted to RBA Managing Director Responsible Person: Dikeledi Petlele Status: In progress Baseline: Thursday 9 May 2024 Actual: Thursday 9 May 2024

Monitoring Construction of Mafenya/Chaneng Main Road Section 1 to 4 - 2023

Relocation and protection of existing services Responsible Person: Clifford Mpofu Status: In progress Baseline: Tuesday 11 June 2024 Actual: Tuesday 11 June 2024

Monitoring Construction of Mafenya/Chaneng Main Road Section 1 to 4 - 2023

Conformance to road design layerworks Responsible Person: Clifford Mpofu Status: In progress Baseline: Tuesday 11 June 2024 Actual: Tuesday 11 June 2024

Monitoring Construction of Mafenya/Chaneng Main Road Section 1 to 4 - 2023

Quality assurance by testing and approval of the road levels Responsible Person: Clifford Mpofu Status: In progress Baseline: Tuesday 11 June 2024 Actual: Tuesday 11 June 2024

Monitoring Construction of Mafenya/Chaneng Main Road Section 1 to 4 - 2023

Asphalt road and kerbing Responsible Person: Clifford Mpofu Status: In progress Baseline: Tuesday 11 June 2024 Actual: Tuesday 11 June 2024

Monitoring Construction of Mafenya/Chaneng Main Road Section 1 to 4 - 2023

Road furniture Responsible Person: Clifford Mpofu Status: In progress Baseline: Tuesday 11 June 2024 Actual: Tuesday 11 June 2024

Monitoring Construction of Mafenya/Chaneng Main Road Section 1 to 4 - 2023

Site handover Responsible Person: Clifford Mpofu Status: In progress Baseline: Tuesday 11 June 2024 Actual: Tuesday 11 June 2024

Monitoring Construction of Mafenya/Chaneng Main Road Section 1 to 4 - 2023

Stormwater infrastructure Responsible Person: Clifford Mpofu Status: In progress Baseline: Tuesday 11 June 2024 Actual: Tuesday 11 June 2024

Persons With Disabilities Regional Dialogue

Planery meetings conducted Responsible Person: Letlhogonolo Mokalane Status: In progress Baseline: Wednesday 19 June 2024 Actual: Friday 28 July 2023

Establishment of a laundry at Bafokeng Health Centre

Pre-preparation of site Responsible Person: Millicent Mokgethi Status: Baseline: Thursday 20 June 2024 Actual: Thursday 20 June 2024

Persons With Disabilities Regional Dialogue

Feedback sessions facilitated Responsible Person: Letlhogonolo Mokalane Status: In progress Baseline: Friday 21 June 2024 Actual: Tuesday 26 March 2024

Establishment of Services for PWD Children in the RBN

Formation of support group for parents and family members of children with disabilities Responsible Person: Letlhogonolo Mokalane Status: In progress Baseline: Friday 28 June 2024 Actual: Friday 29 March 2024

Establishment of a laundry at Bafokeng Health Centre

Installation of equipment. Responsible Person: Millicent Mokgethi Status: Baseline: Friday 28 June 2024 Actual: Friday 28 June 2024

Establishment of a laundry at Bafokeng Health Centre

Hand over Responsible Person: Millicent Mokgethi Status: Baseline: Monday 1 July 2024 Actual: Monday 1 July 2024

Environmental Impact Assessment (EIA) for the Royal Bafokeng Resources Mining Right

Stakeholder Engagement Meetings Responsible Person: Reotshepile Tlhapane Status: Baseline: Monday 22 July 2024 Actual: Monday 22 July 2024

Persons With Disabilities Regional Dialogue

Report informing planning finalised Responsible Person: Letlhogonolo Mokalane Status: In progress Baseline: Tuesday 30 July 2024 Actual: Tuesday 30 July 2024