Projects & Development Dashboard
Community development portfolio overview • 22 September 2026
10
Total Projects
6
Active
2
In Planning
2
Completed
R50M
Total Budget
26,270
Beneficiaries
Projects by Category
Portfolio distribution
Budget Utilisation
Top 8 projects (R millions)
Upcoming Milestones
Active Projects
View All Projects
Project Manager
Lindiwe Sithole
Budget
R5.0M
R3.5M spent
Timeline
Jan 2025 – Dec 2025
320 beneficiaries
Progress
70%
3/4 milestones
Active
Project Manager
Zanele Khumalo
Budget
R12.5M
R7.3M spent
Timeline
Jun 2024 – Dec 2025
3,200 beneficiaries
Progress
58%
3/5 milestones
Active
Project Manager
Nhlanhla Dube
Budget
R3.8M
R1.9M spent
Timeline
Jan 2025 – Dec 2025
850 beneficiaries
Progress
50%
2/5 milestones
Active
Project Manager
Zanele Khumalo
Budget
R8.2M
R4.1M spent
Timeline
Sep 2024 – Aug 2025
5,600 beneficiaries
Progress
50%
2/4 milestones
Active
Project Manager
Nhlanhla Dube
Budget
R1.8M
R0.6M spent
Timeline
Mar 2025 – Feb 2026
4,500 beneficiaries
Progress
33%
0/0 milestones
Active
Project Manager
Refilwe Mokoena
Budget
R2.5M
R0.8M spent
Timeline
Feb 2025 – Nov 2025
180 beneficiaries
Progress
32%
0/0 milestones
Active
Recent Project Tasks
| Task | Project | Assigned To | Due Date | Priority | Status |
|---|---|---|---|---|---|
| Site inspection - B | Sports & Recreation Development |
N
Nomsa
|
01 Jun 2026 | High | In progress |
| Documentation update - B | Solar Energy Programme |
L
Lungelo
|
28 May 2026 | High | In progress |
| Coordinate with contractors - A | Solar Energy Programme |
M
Mandla
|
29 May 2026 | Low | Completed |
| Procurement coordination - D | Sports & Recreation Development |
N
Nokwanda
|
02 Jun 2026 | Low | In progress |
| Stakeholder meeting - C | Sports & Recreation Development |
L
Lindiwe
|
01 Jun 2026 | High | Completed |
| Coordinate with contractors - D | Healthcare Mobile Clinic |
K
Khulekani
|
31 May 2026 | Low | Todo |
| Review progress reports - B | Healthcare Mobile Clinic |
Z
Zanele
|
30 May 2026 | Low | Todo |
| Prepare status update - C | Healthcare Mobile Clinic |
Z
Zanele
|
05 Jun 2026 | High | Todo |
| Review progress reports - C | Solar Energy Programme |
A
Ayanda
|
04 Jun 2026 | Medium | Todo |
| Stakeholder meeting - A | Sports & Recreation Development |
S
Siyanda
|
18 Jun 2026 | High | Completed |