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2024/18/05
Kgotha Kgothe April 2011
Project Status:
Completed
Project Number: 258
Project Scope:
To organise the April 2011 Kgotha Kgothe, furthermore to provide opportunity to morafe to ask questions related to the report. It also is an opportunity for Kgosi to reflect on the goals stated in the RBN Review in February 2010.
 
In Scope:
  • Establish the committee with dedicated project managers;
  • A venue big enough for potentially 3000 participants (auditorium 800 and overflow tent for 1500 and tent for 500 children), (1500 Morafe, 500 children  and 500 staff members) and eight 3x2m exhibitor gazebos;
  • Auditorium's stage for presentations by Annual Report presenter, Master of Ceremony, Kgosi and protocol. Mmemogolo and Executive managers;
  • An effective sound system to communicate to 3000 people, broadcast on 2 big screens in auditorium, PA systems and nine plasma screens for gazebos;
  • Tents with a carrying capacity to cater for 2500 adults; 500 children ;
  • Gazebos equipped with tables, chairs, table clothes and plasma screens for the exhibition;
  • Gazebos will be placed for exhibition auditorium quart yard;
  • 200 Volunteers to assist with selected event proceedings (a stipend of R200 each);
  • Marketing of the event through print media, billboards and radio to disseminate information;
  • Transport for every village;
  • Projects booklet
  • Catering for breakfast and lunch for 2500 adults and 500 children;
  • Two bottled water and two drinks for breakfast and lunch per person (3000 people);
  • Volunteers to collect waste;
  • Local entertainers to entertain the community within and after the event;
  • Security monitored and maintained during event;
  • A separate programme for the main event and children's programme;
  • Registration of all attendees;
  • Communication's photographer and video broadcasting;
  • Emergency Services available for minor and major emergencies;
  • Acknowledge protocol;
  • 2 Sign language interpreters;
  • T-shirts and caps for volunteers and staff on duty;
  • Theme: to be approved
Key Focus Area: Other
Focus Areas: Other
Beneficiaries: Disabled, Traditional leaders/Governance, Community, Bafokeng SMME's, Children, RBN Employees, Senior Citizens, Women, Youth
Regions: All Regions
Villages: All Villages
Institutions: Secretary of Traditional Governance
Progress Actual: 100 %
Progress Planned: 100 %
Baseline Start Date: Monday 17 January 2011
Baseline End Date: Friday 24 June 2011
Actual Start Date: Monday 17 January 2011
Actual End Date: Monday 11 July 2011
Schedule Variance:
-17 days
-10.759 %
Approved Total Budget: Hidden
Total Expenditures: Hidden
Estimated to Complete: Hidden
Total at Completion: Hidden
Budget Variance:
Hidden
36.73 %
Risks: 0
Issues: Unresolved: 0
Resolved: 1
Total: 1
Milestones

Issues

Risks

Schedule

Milestones Calendar
Start Date: - End Date:

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