|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Methods finalised | Agreed instruments on file | Tara Polzer-Ngwato | Friday 7 November 2014 | Friday 7 November 2014 |
| EIA report examtion | Examption granted | Reotshepile Tlhapane | Friday 7 November 2014 | Friday 7 November 2014 |
| Final archaeological sites management plan |
Edited final archaeological site management plan
Final report incorporating suggestions from all reviewers
| Moleboheng Mohapi | Friday 7 November 2014 | Wednesday 24 June 2015 |
| Go Live | All new features are LIVE and functional | Jean Slabbert | Monday 10 November 2014 | Monday 10 November 2014 |
| Establishment of the board | Commitment letter from interested members | Gabriel Lenkwe | Monday 10 November 2014 | Monday 10 November 2014 |
| Approval from HOD | Approved budget and project | Kebalepile Mokgethi | Monday 10 November 2014 | Monday 10 November 2014 |
| Develop Task Team that will manage the project | Names of Task team Members | Mamakie Mothiba | Monday 10 November 2014 | Monday 10 November 2014 |
| Identify and secure Venue | Venue identified and secured | Mamakie Mothiba | Monday 10 November 2014 | Monday 10 November 2014 |
| Request for PA System | PA System request form submitted | Mamakie Mothiba | Monday 10 November 2014 | Monday 10 November 2014 |
| Identify resource needed | List of resource identified | Mamakie Mothiba | Monday 10 November 2014 | Monday 10 November 2014 |
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