|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| 2010 feeding plan & budget for ongoing fed schools |
2010 feeding plan & budget for ongoing fed schools in place.
| Segoe 0838811799 | Wednesday 20 January 2010 | Wednesday 20 January 2010 |
| Project Planning |
Project Charter
Workplan in place
| Hlalela Mathonsi | Saturday 30 January 2010 | Saturday 30 January 2010 |
| Mobilise and engage stakeholders |
Stakeholder map
Communication plan
Engagement plan
Training material
Facilitated workshop and forums
| Hlalela Mathonsi | Sunday 28 February 2010 | Sunday 28 February 2010 |
| Roll out feeding scheme to 10 schools |
Schools utensils and infrastructure needs analysis
Utensils procured and delivered to schools
Infrastructure upgrades completed at schools
Delivery model developed and syndicated with stakeholders
Service providers appointed
Food handlers recruited, appointed and trained
Schools on boarded into the feeding scheme
| Hlalela Mathonsi | Thursday 1 April 2010 | Thursday 1 April 2010 |
| Start feeding 10 schools | 10 schools feed. | Hlalela Mathonsi | Monday 5 April 2010 | Monday 5 April 2010 |
| Monitoring of food distribution for the 1st 10 schools. | Report received on Monitoring of food distribution. | Hlalela Mathonsi | Thursday 10 June 2010 | Thursday 10 June 2010 |
| Mobilise and engage stakeholders for 2nd batch of schools |
Mobilised and engaged stakeholders for 2nd batch of schools.
| Segoe 0838811799 | Thursday 1 July 2010 | Thursday 1 July 2010 |
| Conduct a survey and roll out to 10 additional schools | Survey Conducted and rolled out to 10 additional schools. | Hlalela Mathonsi | Thursday 16 September 2010 | Thursday 16 September 2010 |
| Final agreement with NW DoE |
Sign service level agreement on claiming process on NSNP funds
| Segoe 0838811799 | Wednesday 22 September 2010 | Wednesday 22 September 2010 |
| Project Conclusion |
Project Concluded.
| Segoe 0838811799 | Friday 26 November 2010 | Friday 26 November 2010 |
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