ANNEXURE A: DETAILED WORK PLAN AUGUST 2014 TO APRIL 2015 Table 3: Detailed Work plan August 2014 to April 2015 IMPLEMENTING WETLAND REHABILITATION TO RESPOND TO DROUGHT IN THE MALOTI DRAKENSBERG TRANSFRONTIER FOCUS AREA WORKPLAN AUGUST 2014 TO APRIL 2015 Milestones Activities Timelines Budgets Products / (special attention is to be given to Deliverables the below milestones) Component 1. 1.1. Activity 1.1.1 01st Aug 14 – Project initiation and Report on the outcome of Meeting with stakeholders to formally introduce the project and agree 30th Sept 14 identification of the meeting, photos of areas on activities and timelines. priority wetlands to be targeted for areas to be targeted. rehabilitation, status report Activity 1.1.2 for areas to be rehabilitated Phase1: Appoint an Environmental Assessment Practitioner to EUR 10 000.00 produced within the 1st conduct a specialist assessment of wetlands. Agree on identified month of the project areas. initiation stage, details of Phase 2: Conduct an Environmental Impact Assessment, submit for beneficiaries employed. Environmental Authorisation and produce a rehabilitation report. Project Steering Committee (PSC) established. Activity 1.1.3 EUR 66.66 Project Implementation Meeting to appoint the PSC and PIC. Committee (PIC) established. Attendance register and Activity 1.1.4 minutes of meeting. Interviews to appoint beneficiaries through the PSC. Beneficiaries identified and appointed. 16 Jobs created Activity 1.1.5 in Lesotho Procurement of Material, Consumables and Personal Protective EUR 16 651.16 Clothing.
ANNEXURE A: DETAILED WORK PLAN AUGUST 2014 TO APRIL 2015 Table 3: Detailed Work plan August 2014 to April 2015 IMPLEMENTING WETLAND REHABILITATION TO RESPOND TO DROUGHT IN THE MALOTI DRAKENSBERG TRANSFRONTIER FOCUS AREA WORKPLAN AUGUST 2014 TO APRIL 2015 Milestones (special attention is to be given to the below milestones) Products / Deliverables Activities Timelines Budgets Component 1. Project initiation and identification of priority wetlands areas to be targeted. 1.1. Report on the outcome of the meeting, photos of areas to be targeted for rehabilitation, status report for areas to be rehabilitated produced within the 1st month of the project initiation stage, details of beneficiaries employed. Project Steering Committee (PSC) established. Project Implementation Committee (PIC) established. Attendance register and minutes of meeting. Beneficiaries identified and appointed. 16 Jobs created in Lesotho Activity 1.1.1 Meeting with stakeholders to formally introduce the project and agree on activities and timelines. Activity 1.1.2 Phase1: Appoint an Environmental Assessment Practitioner to conduct a specialist assessment of wetlands. Agree on identified areas. Phase 2: Conduct an Environmental Impact Assessment, submit for Environmental Authorisation and produce a rehabilitation report. Activity 1.1.3 Meeting to appoint the PSC and PIC. Activity 1.1.4 Interviews to appoint beneficiaries through the PSC. Activity 1.1.5 Procurement of Material, Consumables and Personal Protective Clothing. 01st Aug 14 – 30th Sept 14 EUR 10 000.00 EUR 66.66 EUR 16 651.16