HOME > PROGRAMMES > INFRASTRUCTURE MAINTENANCE BUSINESS MANAGEMENT PROGRAMME
2024/01/05
Infrastructure Maintenance Business Management programme
| Programme Status: |
On hold |
| Programme Number: |
2155 |
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Programme Executive Summary (Scope):
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The aim of the programme is to conduct all administrative business related functions within Infraco Maintenance department. And to ensure that the department executes its functional objectives in line with the Finance practices, Human Resource (HR) practices, and Procurement procedures of the RBN.
In scope:
- Monitor adherence to Finance procedures;
- Monitor adherence to Procurement procedures;
- Monitor adherence to human resource policies; and
- Update monthly expenditure against allocated budget.
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| Key Focus Area: |
Public & Community Utilities |
| Focus Areas: |
Governance & Administration |
| Beneficiaries: |
RBN Employees |
| Regions: |
All Regions |
| Villages: |
Phokeng, Kgale, Lefaragatlha, Bobounja, Lenatong, Luka, Chaneng, Diepkuil (Maile), Kanana, Serutube, Tantanana, Tlaseng, Marakana & Mosenthal, Roodekraalspruit, Kopman (Maile), Thekwane, Photsaneng, Mfidikwe, Mabitse, Tlapa & Tlapa East, Mogono, Tsitsing, Rasimone, Mafenya, Lesung, Mafika, Maile Extension, Leloreng, Motsitle (Mamerotse), Mogojane, Robega, All Villages |
| Institutions: |
Infrastructure Maintenance |
| Baseline Start Date: |
Monday 4 January 2016 |
| Actual Start Date: |
Monday 4 January 2016 |
| 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 %
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| Risks: |
1 |
| Issues: |
Unresolved: 0
Resolved: 0
Total: 0
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Objectives
Issues
Risks
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