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CONDITIONAL GRANT AS AT 31 MARCH 2007

CONDITIONAL GRANT AS AT 31 MARCH 2007. CONDITIONAL GRANTS 2006-2007. REVITALISATION GRANT. Over expenditure The allocation was inadequate: projections were much higher. Initiative by the DPW to fast-track projects: Expenditure accelerated. Improvement in awarding of tenders by DPW

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CONDITIONAL GRANT AS AT 31 MARCH 2007

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  1. CONDITIONAL GRANT AS AT 31 MARCH 2007

  2. CONDITIONAL GRANTS 2006-2007

  3. REVITALISATION GRANT • Over expenditure • The allocation was inadequate: projections were much higher. • Initiative by the DPW to fast-track projects: Expenditure accelerated. • Improvement in awarding of tenders by DPW • Challenges • Poor performance by some contractors: poor quality of work and unexplained delays. • Monitoring by DPW has improved • Too many variation orders, possibly because of poor planning. (this is being taken care of) • Lack of funds to implement other projects and to fast-track

  4. INFRASTRUCTURE GRANT • Under Expenditure: • Not all payments were effected in the financial year 2006/07 • Some contracts are on going in the new year • Challenges • Same as Revit

  5. CONTRACT 1: NURSES RESIDENCE Boitumelo

  6. Nurses residence inside

  7. Boitumelo: Outpatients

  8. Outpatients inside

  9. Boitumelo: Bulk Water

  10. Boitumelo: Electrical Reticulation

  11. Thebe Hospital: Harrismith

  12. Thebe Hospital: Harrismith

  13. Thebe: New EMS

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