|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Getting people from their pick up points | Confirm with the transport manager about time and the points | Rorisang Mathuloe | Monday 1 December 2014 | Monday 1 December 2014 |
| Booklets and Programs | Signed off by the KPM head | Tara Polzer-Ngwato | Monday 1 December 2014 | Monday 1 December 2014 |
| Community mobilisation | Community feedback | Rammitlwa Refilwe | Monday 1 December 2014 | Monday 1 December 2014 |
| Report drafted | Draft report | Tara Polzer-Ngwato | Monday 1 December 2014 | Wednesday 14 January 2015 |
| Develop Concept document | Document provided by JHMG Capital (Pty) Ltd. | Bothata Molotlegi | Tuesday 2 December 2014 | Tuesday 12 November 2013 |
| Sourcing out funds | Fuds secured to startup the project | Damaria Masilo | Tuesday 2 December 2014 | Tuesday 2 December 2014 |
| Consultation meeting with the forum members | Minutes of the meeting | Letlhogonolo Mokalane | Tuesday 2 December 2014 | Tuesday 2 December 2014 |
| Organise logistics | Logistics organised | Letlhogonolo Mokalane | Wednesday 3 December 2014 | Friday 21 November 2014 |
| Invite stakeholders | Listof stakeholders who RSVP | Rammitlwa Refilwe | Wednesday 3 December 2014 | Friday 28 November 2014 |
| Facilitate the event | Attendance register | Letlhogonolo Mokalane | Wednesday 3 December 2014 | Wednesday 3 December 2014 |
|