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2024/26/04
Shared Services: Procurement Programme
Programme Status:
Approved Active
Programme Number: 1828
Programme Executive Summary (Scope):

To provide an efficient and effective fleet management and procurement function to RBN client departments. To support the various departments in executing their respective mandates at a reduced cost. This will be done by responding to all procurement and fleet management needs. 

In scope:

  • Review of procurement policy;
  • Facilitate the purchase of goods and services in accordance with procurement policy;
  • Facilitate all tendering processes;
  • Maintenance of all procurement records;
  • Facilitate appointment of services providers;
  • Adherence to procurement process and procedures;
  • Production of monthly reports;
  • Continuous interaction with RBED on SMME database;
  • Staff Performance Management;
  • Project and programme management;
  • Management of budgets (Procurement and fleet);
  • Stakeholder management;
  • Ensure availability of refreshments at all tea station throughout the day;
  • Adhere to department requests for refreshments before and during the meetings;
  • Maintain cleanness in the kitchens and tea stations;
  • Maintain record of all RBN vehicles;
  • Review of fleet management policy;
  • Maintain departmental requisitions;
  • Report on vehicle life span and recommend appropriate action thereof;
  • Renewal of vehicle registration licenses.
Key Focus Area: Governance & Administration
Focus Areas: Economic Development
Beneficiaries: Bafokeng SMME's, RBN Employees
Regions: Capital Region
Villages: Phokeng
Institutions: Shared Services: Procurement
Baseline Start Date: Thursday 5 March 2020
Actual Start Date: Thursday 5 March 2020
Approved Annual Budget: Hidden
Budget Variance:
2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %
Risks: 2
Issues: Unresolved: 0
Resolved: 19
Total: 19
Objectives

Issues

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