Entire Document - Chris Hani District Municipality

Budget 2008/09
Key Deliverables
• R600 000
• 34 schools have been identified based on the criteria set by MHS. Business Plans were submitted
by schools to MHS. Adjudication was completed. Eco circles, wormeries, garden utensils, 5000
litre Jojo water tanks purchased. Billboards are awaited from the service provider. Seedlings are
distributed to schools. This office awaits the sample of the billboards from the service provider.
Due Date 30 June 2009
Percentage Complete 100%
Budget Spent R600 000
Stakeholder/ Partners (source Equitable Share stakeholder, Dept of Education
of funding)
Challenges& Proposed
Solutions
Measurable Outcome
Activities/ Project Description
Project Leader
Budget 2008/09
Key Deliverables
Due Date 30 June 2009
Percentage Complete 100%
Budget Spent R275 988.81
Stakeholder/ Partners (source
of funding)
Challenges& Proposed
Solutions
Measurable Outcome
Activities/ Project Description
Project Leader
Budget 2008/09
Key Deliverables
Due Date 30 June 2009
Percentage Complete 95%
Budget Spent R88 031.07
Stakeholder/ Partners (source Equitable Share.
of funding)
Challenges& Proposed
Solutions
Measurable Outcome
Activities/ Project Description
Project Leader
• Delivering of material and cooperation by Department of Education.
• Schools must come to collect school greening material to strengthen the partnership and to
show commitment.
Observation of Environmental Days
World Environment Day celebrations
Ms Mapekula, Mr. Nkondeshe & Mrs. Dlulane.
• World Environment Day celebrations R400 000
• Observation of Arbour Day.
• Arbour Week event was held at Maduma Village in Tsomo where 400 trees were planted in the
village and 2 trees per household and eco circles were distributed to each household.
• Water Week celebrations were held in Lukhanji LM and Emalahleni LM. 3 schools from each LM
with 25 learners per school participated in the events which involved the cleaning of the Komani
river, bio monitoring of the river water by taking samples, educating learners about health and
hygiene and water conservation.
• Environmental week was celebrated by hosting an Environmental education Conference at the
Queens Hotel. Several Departments and schools from EC and CHD attended the conference.
Learners presented the results of the samples taken during water week. Presentations were also
done by other Depts that are environment related.
• Winners at the District level went to East London to compete on a Provincial Event. Saving on
project due to participation in Provincial event
Equitable Share, with the following stakeholders Intsika Yethu LM Maduma village, WESSA, DWAF,
Dept of Education.
Procurement section delays
Community Gardens
Mainstreaming of HIV/AIDS at Home Based Care Centres.
Ms Ndaku and Rittles
• R200 000
• The beneficiaries have been identified and their needs. It is Othandweni and Siyaphila Home
Based Care Centres at Tsolwana LM. PSC has been formed. Process of finalising quotations and
procuring the needs that were identified. The identified needs have been procured and delivered
to the centres.
• Procurement of necessary material and equipment. Transportation of material and equipment to
projects sites.
• Solution: Better Project planning and co-operation with procurement.
Food Safety
To take food and water samples within the CHDM. Conduct inspection to the food handling
premises and accommodation.
A. Ngxoxo and S. Vellem
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