Prospecting Right Application for Vanadium and Iron Ore (Magnetite)

Community Engagement Meetings Responsible Person: Reotshepile Tlhapane Status: Complete Baseline: Tuesday 10 June 2025 Actual: Friday 4 April 2025

Dumela Phokeng 2025

Committee established. Responsible Person: Mmathapelo Pitsoe Status: Baseline: Monday 30 June 2025 Actual: Monday 30 June 2025

Refurbishment of Archives and Records Room

Relocation of current archived documents Responsible Person: Elmie Castleman Status: Complete Baseline: Friday 4 July 2025 Actual: Friday 4 July 2025

Development of a Digital Document Management System

DMS developed Responsible Person: Elmie Castleman Status: In progress Baseline: Friday 18 July 2025 Actual: Friday 18 July 2025

Dumela Phokeng 2025

Event piloted Responsible Person: Mmathapelo Pitsoe Status: Baseline: Friday 18 July 2025 Actual: Friday 18 July 2025

Dumela Phokeng 2025

Closeout report Responsible Person: Mmathapelo Pitsoe Status: Baseline: Thursday 24 July 2025 Actual: Thursday 24 July 2025

Refurbishing of the Phokeng Waste Water Treatment Plant

Refurbishment completed at Phokeng WWTW Responsible Person: Clifford Mpofu Status: Baseline: Monday 28 July 2025 Actual: Monday 28 July 2025

Refurbishing of the Thekwane Waste Water Treatment Plant

Refurbishment completed at Thekwane WWTW Responsible Person: Clifford Mpofu Status: Baseline: Wednesday 30 July 2025 Actual: Wednesday 30 July 2025

Preparatory Work for Security Infrastructure – Phase 2 of the RBN Groundwater Project

Monitoring of the project Responsible Person: Sonia Morele Status: Baseline: Thursday 31 July 2025 Actual: Thursday 31 July 2025

Preparatory Work for Security Infrastructure – Phase 2 of the RBN Groundwater Project

Service Provider appointed Responsible Person: Sonia Morele Status: Baseline: Friday 1 August 2025 Actual: Friday 1 August 2025

Preparatory Work for Security Infrastructure – Phase 2 of the RBN Groundwater Project

Close Out Responsible Person: Sonia Morele Status: Baseline: Friday 1 August 2025 Actual: Friday 1 August 2025

Refurbishing of the Phokeng Waste Water Treatment Plant

Commissioning completed Responsible Person: Clifford Mpofu Status: Baseline: Monday 11 August 2025 Actual: Monday 11 August 2025

Refurbishing of the Thekwane Waste Water Treatment Plant

Project Close Out Responsible Person: Clifford Mpofu Status: Baseline: Tuesday 12 August 2025 Actual: Tuesday 12 August 2025

Upgrading of Security Infrastructure at Various Water Management Plants and other RBN Facilities

Upgrading of Security Infrastructure at Legato Responsible Person: Sonia Morele Status: Baseline: Monday 18 August 2025 Actual: Monday 18 August 2025

Refurbishing of the Phokeng Waste Water Treatment Plant

Project Meetings conducted Responsible Person: Clifford Mpofu Status: Baseline: Wednesday 3 September 2025 Actual: Wednesday 3 September 2025

Refurbishment of Archives and Records Room

Refurbishment in progress Responsible Person: Pat King Status: In progress Baseline: Friday 12 September 2025 Actual: Friday 12 September 2025

Development of a Digital Document Management System

Employees trained on the new DMS Responsible Person: Elmie Castleman Status: In progress Baseline: Thursday 9 October 2025 Actual: Thursday 9 October 2025

Refurbishment of Archives and Records Room

Site Handover Responsible Person: Pat King Status: In progress Baseline: Friday 31 October 2025 Actual: Thursday 30 October 2025