Number To for 4 of Ward 2 FBS and workshop 2 workshops B13 MM CAPEX training To be to be to be leaders to all - - BTO CDWs, 83 conducted in - - and ANDM register CDS WSA in all in the 2 R50000 the 2 LMs R50000 relevant R100000.00 ANDM LMs Page: ANNUAL Committees LMs. Vote: traditional TARGET:4 Workshop Councilors, % of Council safety To Inception Hazard Plan plan Develop and B16 report identification water CAPEX ANDM adopted adopted BTO and site and risk safety plan adopting 83 000.00 000.00 000.00 000.00 water water - CDS Safety inspection assessment document water WSA ANNUAL safety safety safety report report safety R250 R200 R250 R700 plan TARGET:1 plan plan Page: plan Water Vote: % of dam To progress safety Draft reports, plan B16 the terms of Inception Situational BTO Management adopted 83 000.00 000.00 000.00 plan for report analysis CDS WSA dam safety advert, R300000.00 ANNUAL and R100 R100 plan R100 Page: Safety plan Vote: TARGET: Matatiele town 100% Dam letter dams
workshop Workshop and training for Councilors, CDWs, Ward Committees and traditional leaders Page: 83 B13 To FBS to all ANDM relevant Number of ANNUAL TARGET:4 4 To be in all ANDM LMs. 2 to be in the 2 LMs R50000 2 workshops to be conducted in the 2 LMs R50000 - - - - R100000.00 Vote: WSA CAPEX register MM BTO CDS Water Safety Plan Page: 83 B16 To Develop ANDM water safety plan % of safety plan ANNUAL and adopted water safety plan Inception report and site inspection report R250 000.00 Hazard identification and risk assessment report R200 000.00 water safety plan document R250 000.00 adopted safety plan - R700 000.00 Vote: WSA CAPEX Council adopting water safety plan BTO CDS Dam Safety Management Page: 83 B16 To the adopted dam safety plan % of dam safety plan ANNUAL TARGET: 100% plan for and Matatiele town dams Inception report R100 000.00 Situational analysis R100 000.00 Draft plan R100 000.00 R300000.00 Vote: WSA progress reports, terms of advert, letter BTO CDS TARGET:1
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