|
Milestone name |
Milestone indicator |
Responsible person |
Baseline date |
Actual date |
| Testing and Go Live | All system features, old and new, have been tested and are functional on the PILOT (testing) site. Approval was obtained and all features are LIVE and functional. | Jean Slabbert | Friday 22 January 2016 | Friday 22 January 2016 |
| Consultation with Makgotla | Consultation meetings at Makgotla level documented | Eric Nkele | Monday 25 January 2016 | Monday 25 January 2016 |
| Public Participation | Attendance registers & Comments and Inputs from the Public or Communities | Kealeboga Mmope | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
| set up a committee | Comittee established, minutes of first meeting | Patience Sikwane | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
| identify charity organisations in Kimberly | Orgaizations identified | Patience Sikwane | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
| secure sponsorship | donations letter | Patience Sikwane | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
| catering | caterer appointed in Kimberly | Patience Sikwane | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
| arrange accomodation | accomodation booked | Patience Sikwane | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
| hosting gala dinner | gala dinner | Patience Sikwane | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
| promotion and publicity | print ads and word of mouth | Patience Sikwane | Wednesday 27 January 2016 | Wednesday 27 January 2016 |
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