Complaint Statutory Financial Reporting No Project Status submitted

MANDATORY

Complaint Statutory Financial Reporting

• No Project Status submitted.

• No Updated project plan submitted.

Develop Management Accounts and Costing Model

• No Project Status submitted.

• No Updated project plan submitted.

Bank Accounts For S Meyl & Autopax

• No Project Status submitted.

• No Updated project plan submitted.

Legal, Compliance Policies & Procedures

• No Project Status submitted.

• No Updated project plan submitted.

Integrated Management System (IMS)

• No Project Status submitted.

• No Updated project plan submitted.

INFRASTRUCTURE

SUPPORT SERVICES

New Group SCM Policy Roll-out & Implementation

• No Project Status submitted.

• Updated project plan submitted.

Materials Management

• No Project Status submitted.

• Updated project plan submitted.

BUSINESS OPPORTUNITY

Strategic Sourcing

• No Project Status submitted.

• Updated project plan submitted.

BCM Implementation

• No Project Status submitted.

• No Updated project plan submitted.

PROPERTY

INFORMATION & TELECOMMUNICATIONS

INTEGRATED TICKETING SYSYTEM

• No Project Status:

• Awaiting Motivation for initiating the Integrated Ticketing System project. At this stage there is no project plan and dashboard.

ERP Project

• No Project Status submitted.

• No Updated project plan submitted.

Development of IT Governance Structure

• No Project Status submitted.

• No Updated project plan submitted.

SUSTAIN

PREVENTATIVE MAINTENANCE

• No Project Status submitted.

• No Updated project plan submitted.