RBN budget facilitation for 2011-2013

Project Status:	Completed
Project Number:	147
Project Scope:	To facilitate budgets for RBN for 2011-2013 to guide on how RBN entities can spend for the three years through allocation of resources to achieve identified key focus area In Scope Consolidate RBN budgets Guide on how much the RBN group/entities can spend for the next three years Allocation of resources to RBN entities to achieve identified key focus areas Discuss with RBN entities to identify their plans and projects which informs their budget Filling the information on the budgets templates Presenting to the supreme council on plans and budgets Ensure that at the end of the project the supreme council approve the budget.
Key Focus Area:	Other
Focus Areas:	Other
Beneficiaries:	Community, RBN Employees
Regions:	All Regions
Villages:	All Villages
Institutions:	Royal Bafokeng Nation Development Trust (RBNDT)
Progress Actual:	100 %
Progress Planned:	100 %
Baseline Start Date:	Wednesday 7 July 2010
Baseline End Date:	Monday 1 November 2010
Actual Start Date:	Wednesday 7 July 2010
Actual End Date:	Monday 1 November 2010
Schedule Variance:	0 days 0 %
Approved Total Budget:	Hidden
Total Expenditures:	Hidden
Estimated to Complete:	Hidden
Total at Completion:	Hidden
Budget Variance:	Hidden 0 %
Risks:	4
Issues:	Unresolved: 0 Resolved: 2 Total: 2

To guide business operation for the next three financial years

Milestones

Issues

Risks

Schedule

Milestones Calendar

Start Date: - End Date:

No files found

Rated: No Votes

Tags: