The Steering Committee receives this information for their quarterly meetings in due time. The project manager is responsible for the annual reports on the project developments. The report consists of a review of the past year in relation to the objectives of the project and a detailed plan of action for the coming year. The review report will also contain a financial statement on the expenditures. The project manager is also responsible for the implementation of the project programme.
Service providers tender for specific components of the project.
An audit completed during the pre-phase of the service providers. The project manager manages the finances of the project in accordance with the financial management package that KPMG developed in the pre-phase of the project. The project Manager is Pat Nkosi and is assisted by the Project Administrator Nothando Simelane.