To Final Review of Date Plan. the Detailed One master document Inception execution of master complete Acquisition plan that phase of the project plan reviewed and analysis BTO Master B21 guides the resulting in Council CAPEX adopted of available CDS and project, the 84 000.00 master data- adoption produced production R0.00 WSA ANNUAL plan for progress of the Inception of the draft TARGET: R100 R150,000.00 R250,000.00 R500,000.00 the reports master Page: Sanitation sanitation report sanitation ANDM. plan by JUNE Vote: backlog in master plan. the 2014 the council ANDM Review Date road and To Develop Detailed rural road Acquisition execution BTO System Asset B27 and asset rural Inception and analysis Piloting Council CAPEX and CDS system of the of data of the – 84 development adopted project progress system road WSA of the ANNUAL system system report R850,000.00 R550,000.00 software R195,000.00 R200,000.00 Page: R1,795,000.00 TARGET: for the Rural Vote: Management ANDM. JUNE 2014
Review Sanitation Master Plan. Page: 84 B21 To Review of the document that guides and sanitation backlog in the ANDM Date master plan adopted ANNUAL TARGET: JUNE 2014 One complete reviewed master plan for the ANDM. Inception phase of the project, produced Inception report R100 000.00 Acquisition and analysis of available data- progress reports R150,000.00 Detailed execution of the project resulting in the production of the draft sanitation master plan. R250,000.00 Final master plan adoption of the master plan by the council R0.00 R500,000.00 Vote: WSA CAPEX Council BTO CDS Rural road Asset Management System Page: 84 B27 To Develop rural road and asset system for the ANDM. Date road and system adopted ANNUAL TARGET: JUNE 2014 rural system Inception of the project R850,000.00 Acquisition and analysis of data – progress report R550,000.00 Detailed execution and development of the software R195,000.00 Piloting of the system R200,000.00 R1,795,000.00 Vote: WSA CAPEX Council BTO CDS
SDBIP%20ANDM%202013-14%20-%20FINAL.docx