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2026/16/04
OPMO project and programme monitoring
| Programme Status: |
Completed |
| Programme Number: |
1096 |
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Programme Executive Summary (Scope):
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To improve the quality of project and programme management in RBN, and to increase awareness of the PMO model internally and externally.
In scope:
- Facilitate the registration of all projects on the CMS;
- Facilitate the registration of all programmes on the CMS;
- Contact every project manager and programme manager to update project and programme information on the CMS;
- Monitor milestone, work break down structure, issue, risk, scope change requests, indicators, budget and progress completion per project for quality control;
- Monitor objective, key performance activities, key performance indicators, indicative standard, target, risk, issue actual completion per programme for quality control;
- Develop 12 issues of Bokgabane;
- Meet with project and programme managers to ensure active project and programme updates in the CMS;
- Distribute and collect the annual needs assessments on skills, knowledge, perceptions, systems and structure to support the successful management of projects and programmes;
- Administrate Programme Management workshops;
- Administrate Project Management workshops;
- Co-facilitate Project and Programme Management workshops; and
- Project and programme site visits.
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| Key Focus Area: |
Governance & Administration |
| Focus Areas: |
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| Beneficiaries: |
Community, RBN Employees |
| Regions: |
All Regions |
| Villages: |
All Villages |
| Institutions: |
Organisational Performance & Project Management Office (OPMO) |
| Baseline Start Date: |
Tuesday 1 October 2013 |
| Actual Start Date: |
Tuesday 1 October 2013 |
| Approved Annual Budget: |
Hidden |
| Budget Variance: |
2026 Year to date budget: Hidden 2026 Year to date expenses: Hidden 2026 Budget variance to date: 0 % 2026 Percentage of annual budget spent: 0 %
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| Risks: |
0 |
| Issues: |
Unresolved: 0 Resolved: 26 Total: 26
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Objectives
Issues
Risks
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