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Mogale Projects (Annexure A - Page 138 of IDP)

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CORPORATE SERVICES<br />

Corporate Administration<br />

<strong>IDP</strong>/Prj.<br />

No<br />

Name <strong>of</strong><br />

project<br />

<strong>IDP</strong>12/115 Acquisition<br />

<strong>of</strong> Hall<br />

Assets<br />

(chairs,<br />

tables,<br />

podiums) ,<br />

renovations<br />

and<br />

maintenance<br />

<strong>IDP</strong>12/116 Council<br />

Chamber<br />

Upgrade<br />

Source<br />

<strong>of</strong><br />

funding<br />

MCLM<br />

MCLM<br />

Key<br />

Performance<br />

Indicator<br />

Stages for<br />

Community Halls<br />

Improvement<br />

Stages for<br />

upgrading <strong>of</strong> the<br />

Council Chamber<br />

2012/13 2013/14 2014/15<br />

500 000.00 250 000.00 250 000.00<br />

- - -<br />

94

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