1 / 13

WS Infrastructure Programme Q uarter ly Workshop Northern Cape Presented by : K.I. Kgarane

WS Infrastructure Programme Q uarter ly Workshop Northern Cape Presented by : K.I. Kgarane RBIG Manager: WSS Directorate Date: 31 – 01 October 2013. PRESENTATION TITLE HERE (if needed). Sub-Title here (if needed). Contents. A: Expenditure Status 2013/14 RBIG MWIG ACIP NTP

zach
Télécharger la présentation

WS Infrastructure Programme Q uarter ly Workshop Northern Cape Presented by : K.I. Kgarane

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. WS Infrastructure Programme Quarterly Workshop Northern Cape Presented by: K.I. Kgarane RBIG Manager: WSS Directorate Date: 31 – 01 October 2013

  2. PRESENTATION TITLE HERE (if needed) Sub-Title here (if needed) Contents A: Expenditure Status 2013/14 • RBIG • MWIG • ACIP • NTP • B: Key Challenges • C: Project to be “Fast Track” • D: Projects to be Launched • E: Way forward

  3. A1. RBIG : Expenditure 2013/14

  4. A1. RBIG : Expenditure 2013/14

  5. A2. MWIG: Expenditure 2013/14

  6. A3. ACIP : Expenditure 2013/14

  7. A4: NTP – Expenditure 2013/14

  8. B: Key Challenges • Municipality do not adhere to their commitments • (Project Co-funding , utilise MIG for Co-funding.) • (Request for 100% funding) (MWIG) • Lack of funding to implement and complete projects • Unit cost very high in low density communities • Rural area’s and HH are not planned according to normal Town Planning Guidelines • (ACIP): • Delays in procurement of service providers • Impact of BAS version 4 • Funding shortfalls (partial allocations) (NT) • Disagreement between WSA and WSP on important issues, delay project implementation.

  9. C: Project to be “Fast Track” MWIG: • ZNC 035: Gadiboe • ZNC 105: Ga- Ruele • ZNC 106: Gaseboloa NT: • PampierStad BWS Phokwane

  10. D: Projects to be Launched

  11. Way forward • MIG cannot be used to co-fund RBIG funded projects. • Assist AI secure external funding to projects. • Engagement meeting with the IA and their services providers • 100% allocation for ACIP, (over MTEF where necessary).

More Related