RISK RISK REDUCTION PROJECT PROJECT PRIMARY and SECONDARY [Prevention/Mitigation/ DESCRIPTION (High/ DRM Comments REFERENCE STAKEHOLDERS Preparedness Actions 2014/15 identified and/or taken] 31168: BVM Dept Human High Regular updates through Ward Indicative RR actions deemed to be Rawsonville De Settlements Committee sufficient for planning phases. Nova (72 BVM Civil Engineering Dept. Waiting list submitted to Continuous M&E by DRM and Project services and 72 Rawsonville 72 Province Owner of RR to be in place during units) IRDP WCG DHS actual project Regular updating with BVFD on Ward Councillor and social conflict status in Committee area/ward. 3244: Touws BVM Dept Human Medium Regular Updates through Ward Indicative RR actions deemed to be River Hopland Settlements Committee sufficient for planning phases. (269 units) RP BVM Civil Engineering Dept. Steering committee meetings Continuous M&E by DRM and Project Touws River Owner of RR to be in place during WCG DHS Regular updating with BVFD on actual project social conflict status in area/ Ward Councillor and ward Committee 3243: Touws BVM Dept Human Medium Regular updates through ward Indicative RR actions deemed to be River (Land Settlements committee and Housing sufficient for planning phases Acquisition) meetings BVM Civil Engineering Dept. Continuous M&E by DRM and Project and (200 Touws River Regular updating with BVFD on Owner of RR to be in place during services and WCG DHS social conflict status in actual project 200 units) IRDP area/ward Ward Councillor and Committee
PROJECT REFERENCE PROJECT DESCRIPTION 2014/15 PRIMARY and SECONDARY STAKEHOLDERS RISK (High/ RISK REDUCTION [Prevention/Mitigation/ Preparedness Actions identified and/or taken] DRM Comments Rawsonville 72 31168: Rawsonville De Nova (72 services and 72 units) IRDP BVM Dept Human Settlements BVM Civil Engineering Dept. WCG DHS Ward Councillor and Committee High Regular updates through Ward Committee Waiting list submitted to Province Regular updating with BVFD on social conflict status in area/ward. Indicative RR actions deemed to be sufficient for planning phases. Continuous M&E by DRM and Project Owner of RR to be in place during actual project Touws River 3244: Touws River Hopland (269 units) RP BVM Dept Human Settlements BVM Civil Engineering Dept. WCG DHS Ward Councillor and Committee Medium Regular Updates through Ward Committee Steering committee meetings Regular updating with BVFD on social conflict status in area/ ward Indicative RR actions deemed to be sufficient for planning phases. Continuous M&E by DRM and Project Owner of RR to be in place during actual project Touws River 3243: Touws River (Land Acquisition) and (200 services and 200 units) IRDP BVM Dept Human Settlements BVM Civil Engineering Dept. WCG DHS Ward Councillor and Committee Medium Regular updates through ward committee and Housing meetings Regular updating with BVFD on social conflict status in area/ward Indicative RR actions deemed to be sufficient for planning phases Continuous M&E by DRM and Project Owner of RR to be in place during actual project
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