All compliance documentation is • properly completed and retained as Means of verification. All relevant cases are reported via • BMS and documents submitted as verification. Development Budget Allocation Operation (5 Year Forecast) R 428 607 6.9 INFRASTRUCTURE MANAGEMENT Objective 2 To manage the conservation estate effectively. Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures Conservation Implement infrastructure Ongoing Infrastructure register, Ensure maintenance of Map all infrastructure and compile Manager, register. Standard Operating infrastructure and equipment. infrastructure register and maintenance Department Public Public Works schedule. Procedures, ICM schedule. Works, Protected document, The infrastructure necessary to manage Areas Manager. Department Public the nature reserve effectively is in place Works maintenance (UAMP). schedule, Assess if staff facilities are adequate to User Asset perform critical management activities. Management Plan Ensure that there is adequate operational (UAMP). equipment as required for operational management purposes. Maintenance of Infrastructure as scheduled in registers to ensure upkeep and prevent degradation. Equipment is maintained in good working condition. Liaise with Public Works where required. Immediately affect all minor emergency repairs. Conservation CDF zonation. Ongoing CDF, EIA Regulations. Align all existing and future Assess infrastructure development Manager, infrastructure to the CDF and appropriateness to the CDF. Conservation zonation. Identify infrastructure that needs to be Planner, upgraded or removed. Protected Areas Identify new infrastructure required. Manager, Tourism Manager, Regional
• All compliance documentation is properly completed and retained as Means of verification. • All relevant cases are reported via BMS and documents submitted as verification. Budget Allocation Development Operation (5 Year Forecast) R 428 607 6.9 INFRASTRUCTURE MANAGEMENT Objective 2 To manage the conservation estate effectively. Key Deliverables Management/Monitoring Activities Responsibility Indicators Timeframe Existing Procedures Ensure maintenance of infrastructure and equipment. Map all infrastructure and compile infrastructure register and maintenance schedule. The infrastructure necessary to manage the nature reserve effectively is in place (UAMP). Assess if staff facilities are adequate to perform critical management activities. Ensure that there is adequate operational equipment as required for operational management purposes. Maintenance of Infrastructure as scheduled in registers to ensure upkeep and prevent degradation. Equipment is maintained in good working condition. Liaise with Public Works where required. Immediately affect all minor emergency repairs. Conservation Manager, Department Public Works, Protected Areas Manager. Implement infrastructure register. Public Works schedule. Ongoing Infrastructure register, Standard Operating Procedures, ICM document, Department Public Works maintenance schedule, User Asset Management Plan (UAMP). Align all existing and future infrastructure to the CDF and zonation. Assess infrastructure development appropriateness to the CDF. Identify infrastructure that needs to be upgraded or removed. Identify new infrastructure required. Conservation Manager, Conservation Planner, Protected Areas Manager, Tourism Manager, Regional CDF zonation. Ongoing CDF, EIA Regulations.
GAMKABERG-PAMP_draft-for-public-participation_21Nov2015.docx