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2024/19/04

ROYAL BAFOKENG PROGRAMMES


Programme List View Programme Dashboard View Programme Objectives View Programme Issues View Programme Risks View	Programme Spend vs Budget Budget/ Expenditure per Key Focus Area Issues Passed their Resolution Dates Risks Passed their Resolution Dates Personal Involvement Report PMO Monthly Reporting
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Programme Manager

Programme Priority Score

Status

Budget variance

Risks rag

Issues rag

Start date

Actual Start date

Objectives Rag

Water Pump Station Operational Maintenance

Sandra Kekae

32 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Tue 13 Mar 2012

Green

Spatial Planning

Ernie Kemm

17.33 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Fri 1 Jun 2012

Sun 1 Jul 2012

Green

Fire Rescue Services

Shadrack Molefe

41.33 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Sat 1 Sep 2012

Green

Emergency Medical Rescue Services for Local mines

Isaac Tshweu

47 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Sat 1 Sep 2012

Green

Sign Language Interpretation Programme

Letlhogonolo Mokalane

30.67 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Tue 23 Oct 2012

Green

Bafokeng Digital Archive

Khumo Molobye

36 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Tue 1 Jan 2013

Fri 1 Feb 2013

Green

Provision of water to RBN villages

Sandra Kekae

28 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Thu 3 Jan 2013

Green

Primary Health Care Programme

Millicent Mokgethi

46.29 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Fri 4 Jan 2013

Green

RBA Environmental Management Programme

Reotshepile Tlhapane

34 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Mon 21 Jan 2013

Green

RBI School Within A School

Gadifele Moremi

32.33 %

Approved Active

2024 Year to date budget: Hidden
2024 Year to date expenses: Hidden
2024 Budget variance to date: 0 %
2024 Percentage of annual budget spent: 0 %

Wed 1 May 2013

Tue 5 Jan 2016

Green

Showing 31 to 40 of 251

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Select multiple options to view Programmes:

Select one or more Regions:

All Regions

Capital Region

To the south–east around Phokeng, providing “an attractive, vibrant and thriving cosmopolitan” environment

Central Region

Providing quality housing, recreational attractions and employment opportunities; the North Region, providing “quality living” in a mining environment

North East Region

Providing “an attractive residential area amidst a natural agro–setting with comprehensive facilities”

North Region

Quality living in a mining region

South East Region

Providing access to nature

Key Focus Area:

All

Education and Skills Development

Promoting quality education in Bafokeng schools; creating measurable improvement in school management, infrastructure and security; and engaging all stakeholders in enhancing the impact and sustainability of its programmes.

Health and Social Development

The provision of quality health and social services in all Bafokeng regions; primary focus is on supporting and upgrading the government’s primary health care system for the benefit of everyone in the region.

Economic Development

Economic growth and broadening the range of opportunities to work

Food Security

To produce a significant amount of our own food as well as export food to surrounding markets.

Safety and Security

To implement systems and structures to combat crimes of all kinds

Public & Community Utilities

This encompasses services such as water & electricity, roads, sanitation & waste management, and housing

Environmental Management

As a community land-owner, the Bafokeng can exercise a large degree of oversight with respect to how our land is used.

Sport Development

Sports development programme serves 11,000 Bafokeng girls and boys aged 6-17 in soccer, karate, netball and athletics

History and Heritage

To strengthen our understanding of Bafokeng history – the events, circumstances and personalities that have defined us throughout our history

Governance & Administration

World Cup 2010

Other

Select one or more Institutions:

Cross Point Trading

Lebone II

Motswedi wa Sechaba

Moumo

Platinum Stars

Platinum Stars football team

Royal Bafokeng Administration (RBA)

Arts & Culture

Health & Social Development Services (HSDS)

No information yet.

Infrastructure Maintenance

Land use management

Municipal Services Coordination

Office of Kgosi

Office of the Group COO

Office of the Private Secretary

Organisational Performance & Project Management Office (OPMO)

Protective Services

Protocol

Public Services Management

Research

Royal Household

Secretary of Traditional Governance

Shared Services

Shared Services: Finance

Shared Services: Human Resources

Shared Services: IT

Shared Services: Legal

Shared Services: Procurement

Strategic Relations

Royal Bafokeng Enterprise Development (RBED)

A section 21 (non-profit) providing enterprise development and local procurement support; the RBED’s focus is on assisting SMME’s in the start-up and growth phases of the business.

Royal Bafokeng Holdings (RBH)

The financial stewardship and investment vehicle of the RBN; whose profits are either re-invested or deployed into the social delivery entities of the RBN.

RBH: Stakeholder Relations

Royal Bafokeng Institute (RBI)

Who partners with local authorities to engage with the holistic education of the RBN (and beyond), feeding, learning, teaching, celebrating arts, supplying student loans and shaping destinies together.

Royal Bafokeng Nation Development Trust (RBNDT)

Royal Bafokeng Sports (RBS)

A company charged to produce social and financial returns from the development of the Nation’s sporting assets.

Select Beneficiaries:

Disabled
Local labourers
Principals
Teachers
Traditional leaders/Governance
Community
Bafokeng SMME's
Children
RBN Employees
Senior Citizens
Women
Youth
South African Government
Other Governments
Other Traditional authorities
Other

Select one or more Risks:

A measure of the probability and consequence of not achieving a defined project goal

External
Internal

Select Risk Status:

Status of a measure of the probability and consequence of not achieving a defined project goal

Open
Resolved
Recurring/ Continuous

Select Issue Status:

The occurrence of an event or element that prohibits the achievement of a defined project goal

Open
Resolved

Select Budget:

< R 1 000 000.00
R 1 000 000.00 - R 10 000 000.00
R 10 000 000.00 - R 100 000 000.00
R 100 000 000.00 <

Select Duration:

< 1 year

1 year or less

1 - 2 years

1 to 2 Years

2 - 5 years

2 Year to 5 Years

5 years <

More than 5 Years

Select Programme Health Rag:

Red

Project Health RAG is red

Amber

Project Health RAG is amber

Green

Project Health RAG is green

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